Voucher Wise Summary Report
Opening Balance | 533,769 | |||||||||||||
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/5 | Direct Receipts | 200,006 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 200,006 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 24,817 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:25 AM. |