Voucher Wise Summary Report
Opening Balance | 307,188 | |||||||||||||
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 | 13,596 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 27,891 | |||||||
01/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 279,297 | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 279,297 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:29 PM. |