Voucher Wise Summary Report
Opening Balance | 685,264 | |||||||||||||
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 | 508 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 6,652 | 01/04/2016 | IIISFC/2016-17/C/1 | 6,652 | ||||
18/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 238 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 118,964 | 01/04/2016 | THFC/2016-17/C/1 | 118,964 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:48 AM. |