Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,386 | 01/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,310 | |||||||
Direct Receipts | 31/10/2016 | 2SFC/2016-17/P/1 | Expenditures | 3,986.3 | ||||||||||
Direct Receipts | 31/10/2016 | IIISFC/2016-17/P/2 | Expenditures | 13,778 | ||||||||||
Direct Receipts | 31/10/2016 | THFC/2016-17/P/1 | Expenditures | 17,421 | ||||||||||
Direct Receipts | 31/10/2016 | THFC/2016-17/P/2 | Expenditures | 516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:52 PM. |