Voucher Wise Summary Report
Opening Balance | 835,143.75 | |||||||||||||
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/11 | Direct Receipts | 32,351 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 18,538 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 65,034 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 4,096.75 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 3,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:30 AM. |