Voucher Wise Summary Report
Opening Balance | 570,746.22 | |||||||||||||
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/8 | Direct Receipts | 619.22 | 01/04/2016 | THFC/2016-17/P/3 | Expenditures | 619.22 | |||||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 240 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | |||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/1 | Expenditures | 18,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:20 AM. |