Voucher Wise Summary Report
Opening Balance | 1,119,761 | |||||||||||||
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/10 | Direct Receipts | 250,000 | 01/04/2016 | FFC/2016-17/P/8 | Expenditures | 250,000 | 15/04/2016 | FFC/2016-17/C/1 | 50,698 | ||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,678 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 9,259 | |||||||
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:39 PM. |