Voucher Wise Summary Report
Opening Balance | 262,669.15 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 9,164 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 5,123.15 | 01/04/2016 | IIISFC/2016-17/C/1 | 5,123.15 | ||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 2,513 | 01/04/2016 | THFC/2016-17/C/1 | 2,513 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:42:22 PM. |