Voucher Wise Summary Report
Opening Balance | 69,821 | |||||||||||||
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 | 61,647 | 30/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 1,953 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 55,000 | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 223 | |||||||
30/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 22,301 | 30/04/2016 | THFC/2016-17/P/2 | Expenditures | 67,645 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:19 AM. |