Voucher Wise Summary Report
Opening Balance | 835,641 | |||||||||||||
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 | 65,744 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 11,841 | |||||||
Direct Receipts | 02/04/2016 | THFC/2016-17/P/6 | Expenditures | 2,144 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 44,280 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 44,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:54 PM. |