Voucher Wise Summary Report
Opening Balance | 606,251 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 152 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 35,803 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,758 | 02/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 216,478 | |||||||
Direct Receipts | 02/04/2016 | TFC/2016-17/P/1 | Expenditures | 19,193 | ||||||||||
Direct Receipts | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 30,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:31:56 AM. |