Voucher Wise Summary Report
Opening Balance | 286,883 | |||||||||||||
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 | 107,966 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 105,667 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 178,917 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 181,216 | |||||||
09/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,423 | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:35 AM. |