Voucher Wise Summary Report
Opening Balance | 293,707 | |||||||||||||
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/7 | Direct Receipts | 173 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 31 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 142 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 46,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:54 AM. |