Voucher Wise Summary Report
Opening Balance | 337,343 | |||||||||||||
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 | 15,457 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 1,658 | 01/04/2016 | 2SFC/2016-17/C/1 | 1,658 | ||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,473 | 01/04/2016 | IIISFC/2016-17/C/1 | 2,473 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 11,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:01:25 AM. |