Voucher Wise Summary Report
Opening Balance | 951,463 | |||||||||||||
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/10 | Direct Receipts | 560,923 | 02/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 1,757 | |||||||
02/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 382,239 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 560,923 | |||||||
Direct Receipts | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 382,239 | ||||||||||
Direct Receipts | 02/04/2016 | TSC/2016-17/P/1 | Expenditures | 6,544 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 40,575 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:27 PM. |