Voucher Wise Summary Report
Opening Balance | 370,257 | |||||||||||||
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 | 4,147 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,943 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 28,770 | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 65 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:41 PM. |