Voucher Wise Summary Report
Opening Balance | 520,471 | |||||||||||||
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 | 659 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 606 | |||||||
01/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 829 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 874 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 43,150 | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 53 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:13 AM. |