Voucher Wise Summary Report
Opening Balance | 31,636.3 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 184 | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 165 | |||||||
18/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 101,982 | Expenditures | ||||||||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 238,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:32 AM. |