Voucher Wise Summary Report
Opening Balance | 866,935 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 355 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 6,941 | 01/04/2016 | IIISFC/2016-17/C/1 | 6,941 | ||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 5,074 | 01/04/2016 | THFC/2016-17/C/1 | 5,074 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:21 AM. |