Voucher Wise Summary Report
Opening Balance | 387,098 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,653 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 4,517 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 108 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 1,168 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 114,855 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:27 AM. |