Voucher Wise Summary Report
Opening Balance | 222,122 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 200,000 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 802 | |||||||
01/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 19,612 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 200,000 | |||||||
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 172 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,214 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 11,205 | ||||||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 438 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 5,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:51 PM. |