Voucher Wise Summary Report
Opening Balance | 1,242,335 | |||||||||||||
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 | 34,293 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 10,277 | |||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 56,941 | ||||||||||
Direct Receipts | 01/04/2016 | MDMS/2016-17/P/1 | Expenditures | 134,471 | ||||||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 17,173 | ||||||||||
Direct Receipts | 01/04/2016 | SSA/2016-17/P/1 | Expenditures | 164,159 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 393,693 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:06:52 PM. |