Voucher Wise Summary Report
Opening Balance | 286,904.77 | |||||||||||||
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 | 101,309 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 147,416 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 185,595 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 139,488 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:40:31 AM. |