Voucher Wise Summary Report
Opening Balance | 411,576 | |||||||||||||
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 | 6,712 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,244 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 32,139 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,755 | |||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 58,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:46 AM. |