Voucher Wise Summary Report
Opening Balance | 359,898 | |||||||||||||
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/10 | Direct Receipts | 14,148 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 3,498 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 345,750 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 345,750 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 27,972 | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 10,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:36 AM. |