Voucher Wise Summary Report
Opening Balance | 258,653 | |||||||||||||
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/1 | Direct Receipts | 1,049 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 111,582 | |||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 111,582 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 146,009 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 146,009 | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 1,049 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:31:51 PM. |