Voucher Wise Summary Report
Opening Balance | 799,696 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 56,310 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 239,085 | 01/04/2016 | 2SFC/2016-17/C/1 | 239,085 | ||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 267 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 3,763 | 01/04/2016 | THFC/2016-17/C/1 | 3,763 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:27 AM. |