Voucher Wise Summary Report
Opening Balance | 494,516 | |||||||||||||
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/8 | Direct Receipts | 490,650 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 995 | |||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 1,438 | ||||||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/3 | Expenditures | 490,650 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 793 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/24 | Expenditures | 95,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:57:57 PM. |