Voucher Wise Summary Report
Opening Balance | 393,631 | |||||||||||||
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 | 1,356 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 270 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 30,565 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 969 | |||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 116 | ||||||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 17/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:22 PM. |