Voucher Wise Summary Report
Opening Balance | 437,565 | |||||||||||||
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 | 487,863 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 2 | |||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 437,562 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 1 | ||||||||||
Direct Receipts | 21/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 153,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:09:36 AM. |