Voucher Wise Summary Report
Opening Balance | 540,775 | |||||||||||||
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/9 | Direct Receipts | 2,697 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,952 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 43,808 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 32 | |||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 713 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:05 PM. |