Voucher Wise Summary Report
Opening Balance | 496,614 | |||||||||||||
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.) |
03/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 138,966 | 03/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 130,235 | |||||||
Direct Receipts | 03/04/2016 | THFC/2016-17/P/1 | Expenditures | 8,731 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 57,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:45 PM. |