Voucher Wise Summary Report
Opening Balance | 2,739,697 | |||||||||||||
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 | FFC/2016-17/R/3 | Direct Receipts | 1,620,303 | 09/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 545,257 | |||||||
01/04/2016 | SFCV/2016-17/R/5 | Direct Receipts | 545,257 | 15/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,620,303 | |||||||
16/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 804,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:57 PM. |