Voucher Wise Summary Report
Opening Balance | 529,700 | |||||||||||||
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/7 | Direct Receipts | 118 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 118 | |||||||
01/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 882 | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 132,562 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 720 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/4 | Expenditures | 41,362 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/5 | Expenditures | 162 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 48,060 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 48,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:27 PM. |