Voucher Wise Summary Report
Opening Balance | 250,750 | |||||||||||||
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 | 2,500 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 3,815 | |||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,577 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 93,510 | |||||||
01/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 93,510 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 3,577 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,593 | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 6,404 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,096 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,096 | |||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 25,085 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 3,593 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 11,222 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/2 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:54 AM. |