Voucher Wise Summary Report
Opening Balance | 1,695,236 | |||||||||||||
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/7 | Direct Receipts | 763,863 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 350,407 | |||||||
01/04/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 566,563 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 377,235 | |||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 44,673 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 123,360 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 152,995 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 140,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:28:53 AM. |