Voucher Wise Summary Report
Opening Balance | 584,878 | |||||||||||||
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 | 131,473 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 131,473 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 448,879 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 448,879 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:35 PM. |