Voucher Wise Summary Report
Opening Balance | 367,809.55 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,460 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 74,743 | |||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 26,703.5 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:00:20 PM. |