Voucher Wise Summary Report
Opening Balance | 843,551 | |||||||||||||
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/1 | Direct Receipts | 400,000 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 843,551 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 451,993 | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 11,235 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:17:34 AM. |