Voucher Wise Summary Report
Opening Balance | 539,453.9 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 10,832 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 8,991 | |||||||
10/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,875 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:44:59 PM. |