Voucher Wise Summary Report
Opening Balance | 813,318.1 | |||||||||||||
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 | 90,243 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 74,176 | |||||||
10/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,652 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 13,334 | |||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 2,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:33:49 PM. |