Voucher Wise Summary Report
Opening Balance | 439,027 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,571 | 07/04/2016 | FFC/2016-17/P/19 | Expenditures | 801 | |||||||
Direct Receipts | 07/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 3,631 | ||||||||||
Direct Receipts | 07/04/2016 | THFC/2016-17/P/2 | Expenditures | 10,291 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 33,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:49 PM. |