Voucher Wise Summary Report
Opening Balance | 527,227 | |||||||||||||
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 | 23,603 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 29,376 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 132,643 | 01/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,498 | |||||||
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 236 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 23,567 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:46:28 AM. |