Voucher Wise Summary Report
Opening Balance | 45,727.27 | |||||||||||||
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/2 | Direct Receipts | 101.5 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 10 | |||||||
16/04/2016 | FFC/2016-17/R/7 | Direct Receipts | 187 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 949 | |||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,026 | ||||||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 223 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 171 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/2 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:07:05 AM. |