Voucher Wise Summary Report
Opening Balance | 250,317.25 | |||||||||||||
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.) |
10/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,618 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 22,016.25 | |||||||
Direct Receipts | 01/04/2016 | 2SFC/2016-17/P/2 | Expenditures | 657 | ||||||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 17 | ||||||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/2 | Expenditures | 11,943 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:17 PM. |