Voucher Wise Summary Report
Opening Balance | 282,387.68 | |||||||||||||
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 | 209,100 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 0.68 | |||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 280,792 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,595 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 280,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:31:19 PM. |