Voucher Wise Summary Report
Opening Balance | 484,981 | |||||||||||||
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/1 | Direct Receipts | 36,908 | 05/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 2,805 | |||||||
Direct Receipts | 05/04/2016 | THFC/2016-17/P/5 | Expenditures | 20,462 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/50 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:33 PM. |