Voucher Wise Summary Report
Opening Balance | 733,246 | |||||||||||||
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 | 74,129 | 01/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 56,268 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 53,481 | 01/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 300 | |||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/11 | Expenditures | 118,944 | ||||||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 46,944 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 8,719 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 15,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:51 PM. |