Voucher Wise Summary Report
Opening Balance | 705,666 | |||||||||||||
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 | 5,885 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 7,935 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 54,219 | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 251 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 39,946 | ||||||||||
Direct Receipts | 19/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 34,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:14 AM. |