Voucher Wise Summary Report
Opening Balance | 348,859.6 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,507 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,926 | 01/04/2016 | 4THSFC/2016-17/C/2 | 1,926 | ||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,863 | 01/04/2016 | IIISFC/2016-17/C/1 | 1,863 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,211 | 01/04/2016 | THFC/2016-17/C/1 | 1,211 | |||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,900 | 05/04/2016 | 4THSFC/2016-17/C/1 | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:18 AM. |