Voucher Wise Summary Report
Opening Balance | 519,484 | |||||||||||||
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 | 252,231 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 252,231 | |||||||
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 204,750 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 238,842 | |||||||
02/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 28,397 | 02/04/2016 | THFC/2016-17/P/2 | Expenditures | 28,397 | |||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/22 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/04/2016 | THFC/2016-17/P/3 | Expenditures | 14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:45 AM. |