Voucher Wise Summary Report
Opening Balance | 443,869 | |||||||||||||
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.) |
07/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 195,543 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 3,392 | |||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 172 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,269 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 198,400 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 36,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:54 AM. |