Voucher Wise Summary Report
Opening Balance | 584,335 | |||||||||||||
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/9 | Direct Receipts | 93,304 | 30/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 533,705 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 235,300 | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 50,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:09:25 AM. |