Voucher Wise Summary Report
Opening Balance | 521,044.36 | |||||||||||||
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/9 | Direct Receipts | 54,663 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 1 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 231,602 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 54,663.36 | |||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 1 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/3 | Expenditures | 1 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/4 | Expenditures | 231,602 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/5 | Expenditures | 234,773 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:39 AM. |