Voucher Wise Summary Report
Opening Balance | 881,473 | |||||||||||||
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/7 | Direct Receipts | 4,956 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 4,802 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 69,690 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 154 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:34:29 AM. |