Voucher Wise Summary Report
Opening Balance | 381,608 | |||||||||||||
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.) |
11/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 178 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,323 | |||||||
17/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,621 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:14:02 AM. |