Voucher Wise Summary Report
Opening Balance | 722,045.66 | |||||||||||||
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/1 | Direct Receipts | 11,416 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 9,470 | |||||||
02/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 57,249 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,946 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:43 AM. |