Voucher Wise Summary Report
Opening Balance | 1,639,152.24 | |||||||||||||
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.) |
08/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 141 | 13/04/2016 | SAS/2016-17/P/1 | Expenditures | 14,262 | |||||||
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,110 | Expenditures | ||||||||||
10/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
16/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 52,622 | Expenditures | ||||||||||
18/04/2016 | THFC/2016-17/R/3 | Direct Receipts | 66,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:15 PM. |