Voucher Wise Summary Report
Opening Balance | 577,386 | |||||||||||||
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 | 1,501 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,501 | |||||||
02/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 158,347 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:16 AM. |