Voucher Wise Summary Report
Opening Balance | 572,526.7 | |||||||||||||
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.) |
27/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 393,807 | 27/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 138,705 | 01/04/2016 | THFC/2016-17/C/1 | 43,314 | ||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,138 | ||||||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 317,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:47 PM. |