Voucher Wise Summary Report
Opening Balance | 893,610.85 | |||||||||||||
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 | 500 | 12/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 111 | |||||||
02/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 383 | 12/04/2016 | IIISFC/2016-17/P/3 | Expenditures | 9,321 | |||||||
Direct Receipts | 12/04/2016 | THFC/2016-17/P/1 | Expenditures | 12 | ||||||||||
Direct Receipts | 12/04/2016 | THFC/2016-17/P/2 | Expenditures | 107,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:39 AM. |