Voucher Wise Summary Report
Opening Balance | 294,313 | |||||||||||||
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 | 16,963 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,785 | 01/04/2016 | IIISFC/2016-17/C/1 | 1,668 | ||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:36 AM. |