Voucher Wise Summary Report
Opening Balance | 493,413 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 39,098 | 05/04/2016 | IIISFC/2016-17/P/3 | Expenditures | 1,770 | |||||||
Direct Receipts | 05/04/2016 | THFC/2016-17/P/3 | Expenditures | 185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:56 AM. |