Voucher Wise Summary Report
Opening Balance | 610,981.25 | |||||||||||||
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/10 | Direct Receipts | 7,673 | 01/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,805 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 48,562 | 01/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,968 | |||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,365 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,656 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/20 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/21 | Expenditures | 13,005 | ||||||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,442.25 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:01 PM. |