Voucher Wise Summary Report
Opening Balance | 600,427 | |||||||||||||
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 | 16,220 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 16,220 | |||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:54 AM. |