Voucher Wise Summary Report
Opening Balance | 504,077.75 | |||||||||||||
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 | 7,131 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 3,413.75 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 39,747 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 3,261 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 2,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:00 AM. |