Voucher Wise Summary Report
Opening Balance | 474,939 | |||||||||||||
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 | 2,336 | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,397 | 22/04/2016 | IIISFC/2016-17/C/1 | 1,836 | ||||
Direct Receipts | 22/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,836 | 22/04/2016 | THFC/2016-17/C/1 | 6,247 | |||||||
Direct Receipts | 22/04/2016 | THFC/2016-17/P/1 | Expenditures | 6,247 | 22/04/2016 | THFC/2016-17/C/2 | 20 | |||||||
Direct Receipts | 22/04/2016 | THFC/2016-17/P/2 | Expenditures | 20 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 118,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:55:05 AM. |