Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 67,033 | 03/05/2016 | THFC/2016-17/P/1 | Expenditures | 53,971 | |||||||
02/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 331 | 04/05/2016 | OWN/2016-17/P/1 | Expenditures | 961 | |||||||
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 386,273 | 04/05/2016 | TSC/2016-17/P/1 | Expenditures | 23,300 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,446 | 06/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 52,642 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 20,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:42:39 AM. |