Voucher Wise Summary Report
Opening Balance | 530,338.6 | |||||||||||||
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.) |
12/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 270 | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 38,546 | 01/04/2016 | THFC/2016-17/C/1 | 2,206.06 | ||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 74,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:28 PM. |