Voucher Wise Summary Report
Opening Balance | 622,083 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 27 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 11,592 | |||||||
02/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 72,753 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 27 | |||||||
02/04/2016 | IIISFC/2016-17/R/1 | Direct Receipts | 11,592 | 13/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 44,000 | |||||||
Direct Receipts | 14/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:00 AM. |