Voucher Wise Summary Report
Opening Balance | 478,893 | |||||||||||||
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 | 1,847 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,847 | |||||||
02/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 133,002 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 59,524 | |||||||
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 233 | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,644 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 56,412 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 35,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:46 PM. |