Voucher Wise Summary Report
Opening Balance | 639,662.35 | |||||||||||||
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/1 | Direct Receipts | 25 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 25 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 46 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 46 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 48,060 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:35 AM. |