Voucher Wise Summary Report
Opening Balance | 693,264.45 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 460 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 460 | |||||||
01/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 3 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 267 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 267 | 29/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 36,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:34 AM. |