Voucher Wise Summary Report
Opening Balance | 383,550.5 | |||||||||||||
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 | 2SFC/2016-17/R/1 | Direct Receipts | 10 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 10.5 | |||||||
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 184 | 01/04/2016 | SSA/2016-17/P/1 | Expenditures | 70,350 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:44 PM. |