Voucher Wise Summary Report
Opening Balance | 341,497.1 | |||||||||||||
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 | THFC/2016-17/R/1 | Direct Receipts | 0.4 | 09/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | 01/04/2016 | IIISFC/2016-17/C/1 | 4,999.5 | ||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 22,913 | Expenditures | 01/04/2016 | THFC/2016-17/C/1 | 1 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 160 | Expenditures | 02/04/2016 | 4THSFC/2016-17/C/1 | 170,608 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:35:22 AM. |