Voucher Wise Summary Report
Opening Balance | 653,595.3 | |||||||||||||
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 | 969 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 205.15 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 50,890 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:46 PM. |