Voucher Wise Summary Report
Opening Balance | 555,431 | |||||||||||||
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/11 | Direct Receipts | 1,418 | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 1,418 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,159 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,159 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 48,866 | 16/04/2016 | FFC/2016-17/P/21 | Expenditures | 19,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:14 AM. |