Voucher Wise Summary Report
Opening Balance | 447,165 | |||||||||||||
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 | 2,298 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 16,770 | 01/04/2016 | IIISFC/2016-17/C/1 | 16,770 | ||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,769 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,769 | 01/04/2016 | THFC/2016-17/C/1 | 1,769 | ||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:55 AM. |