Voucher Wise Summary Report
Opening Balance | 665,675 | |||||||||||||
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 | 6,793 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 4,052 | 15/04/2016 | 4THSFC/2016-17/C/1 | 33,203 | ||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 51,634 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,736 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:17:31 AM. |