Voucher Wise Summary Report
Opening Balance | 393,320.15 | |||||||||||||
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/5 | Direct Receipts | 51,593 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 324,871.15 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 200,000.62 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 68,449 | |||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 73,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:52:02 PM. |