Voucher Wise Summary Report
Opening Balance | 838,233 | |||||||||||||
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 | 5,617 | 30/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 7,197 | |||||||
Direct Receipts | 30/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,083 | ||||||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,217 | ||||||||||
Direct Receipts | 30/04/2016 | TSC/2016-17/P/1 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:24 AM. |