Voucher Wise Summary Report
Opening Balance | 1,026,655.3 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 211,779 | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 110,575 | |||||||
04/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 643,790 | 30/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/04/2016 | TFC/2016-17/P/1 | Expenditures | 817.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:01 AM. |