Voucher Wise Summary Report
Opening Balance | 525,592.91 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 32,415 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 04/04/2016 | TFC/2016-17/P/1 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 04/04/2016 | THFC/2016-17/P/1 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 04/04/2016 | TSC/2016-17/P/1 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:08 PM. |