Voucher Wise Summary Report
Opening Balance | 377,640.6 | |||||||||||||
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/11 | Direct Receipts | 8,987 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 6,988.6 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 28,725 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 2,474 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:19 AM. |