Voucher Wise Summary Report
Opening Balance | 579,265 | |||||||||||||
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 | STS/2016-17/R/1 | Direct Receipts | 1,297 | 01/04/2016 | OWN/2016-17/P/23 | Expenditures | 600 | |||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 248.5 | 01/04/2016 | THFC/2016-17/P/4 | Expenditures | 114.5 | |||||||
08/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:17:29 AM. |