Voucher Wise Summary Report
Opening Balance | 640,877 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 181,577 | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 17,659 | |||||||
11/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 304,867 | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 2,685 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/3 | Expenditures | 1,921 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 159,030 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 52,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:40 AM. |