Voucher Wise Summary Report
Opening Balance | 476,784 | |||||||||||||
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 | 2,701 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,310 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 38,438 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,031 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:42 PM. |