Voucher Wise Summary Report
Opening Balance | 675,577 | |||||||||||||
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 | 59,249 | 07/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 4,205 | |||||||
Direct Receipts | 12/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 13,368 | ||||||||||
Direct Receipts | 12/04/2016 | TFC/2016-17/P/1 | Expenditures | 12,867 | ||||||||||
Direct Receipts | 12/04/2016 | THFC/2016-17/P/1 | Expenditures | 30,205 | ||||||||||
Direct Receipts | 12/04/2016 | TSC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2016 | IIISFC/2016-17/P/3 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 30/04/2016 | IIISFC/2016-17/P/4 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 30/04/2016 | IIISFC/2016-17/P/5 | Expenditures | 51,160 | ||||||||||
Direct Receipts | 30/04/2016 | IIISFC/2016-17/P/6 | Expenditures | 40,977 | ||||||||||
Direct Receipts | 30/04/2016 | IIISFC/2016-17/P/7 | Expenditures | 28,025 | ||||||||||
Direct Receipts | 30/04/2016 | IIISFC/2016-17/P/8 | Expenditures | 34,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:27:43 PM. |