Voucher Wise Summary Report
Opening Balance | 248,851.11 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 36,725 | 05/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 8 | |||||||
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 212,117 | 05/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 134 | |||||||
Direct Receipts | 05/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 36,592 | ||||||||||
Direct Receipts | 05/04/2016 | THFC/2016-17/P/1 | Expenditures | 160 | ||||||||||
Direct Receipts | 05/04/2016 | THFC/2016-17/P/2 | Expenditures | 211,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:59 PM. |