Voucher Wise Summary Report
Opening Balance | 449,949.61 | |||||||||||||
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.) |
26/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 226 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 144.59 | 02/04/2016 | IIISFC/2016-17/C/1 | 2,801.11 | ||||
Direct Receipts | 04/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,801.11 | 02/04/2016 | THFC/2016-17/C/1 | 144.59 | |||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,185 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 16,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:44:12 AM. |