Voucher Wise Summary Report
Opening Balance | 246,089 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 35,316 | 04/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 72,288 | |||||||
Direct Receipts | 04/04/2016 | THFC/2016-17/P/1 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,109 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:53 PM. |