Voucher Wise Summary Report
Opening Balance | 1,559,301 | |||||||||||||
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 | 9,444 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 679 | |||||||
01/04/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 359,734 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 8,765 | |||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:59 AM. |