Voucher Wise Summary Report
Opening Balance | 993,882 | |||||||||||||
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 | 265,905 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 265,905 | |||||||
02/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 895 | 02/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 895 | |||||||
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 727,082 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 727,082 | |||||||
09/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,274 | 16/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,063 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:15 AM. |