Voucher Wise Summary Report
Opening Balance | 1,028,931 | |||||||||||||
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/9 | Direct Receipts | 2,901 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 513 | |||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 736 | ||||||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 582 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/22 | Expenditures | 14,497 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/21 | Expenditures | 64,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:26 AM. |