Voucher Wise Summary Report
Opening Balance | 593,639 | |||||||||||||
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/10 | Direct Receipts | 5,249 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,627 | |||||||
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,363 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 2,622 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:37 AM. |