Voucher Wise Summary Report
Opening Balance | 963,894 | |||||||||||||
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/4 | Direct Receipts | 13,205 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 13,205 | 01/04/2016 | THFC/2016-17/C/1 | 75 | ||||
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 432 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 76,454 | 15/04/2016 | 4THSFC/2016-17/C/1 | 46,725 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:08 PM. |