Voucher Wise Summary Report
Opening Balance | 240,131.5 | |||||||||||||
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/6 | Direct Receipts | 25,000 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 2,090.5 | |||||||
01/04/2016 | FFC/2016-17/R/7 | Direct Receipts | 30,798.5 | Expenditures | ||||||||||
08/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:10 PM. |