Voucher Wise Summary Report
Opening Balance | 616,984 | |||||||||||||
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 | 2,100 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,744 | 01/04/2016 | 4THSFC/2016-17/C/1 | 372 | ||||
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 278 | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 356 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:39 AM. |