Voucher Wise Summary Report
Opening Balance | 472,080 | |||||||||||||
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 | 2,616 | 30/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,616 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 178 | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 178 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 36,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:51 AM. |