Voucher Wise Summary Report
Opening Balance | 576,107 | |||||||||||||
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/5 | Direct Receipts | 46,860 | 10/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 439 | |||||||
08/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 103,699 | 10/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 73,669 | |||||||
14/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,883 | 10/04/2016 | THFC/2016-17/P/1 | Expenditures | 29,591 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:06 PM. |