Voucher Wise Summary Report
Opening Balance | 776,897 | |||||||||||||
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 | 329,428 | 01/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 105,361 | |||||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 276 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 329,428 | |||||||
Direct Receipts | 12/04/2016 | THFC/2016-17/P/1 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 29/04/2016 | THFC/2016-17/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/3 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:21 PM. |