Voucher Wise Summary Report
Opening Balance | 781,454 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 62,769 | 06/04/2016 | THFC/2016-17/P/1 | Expenditures | 80 | |||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,268 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/04/2016 | THFC/2016-17/P/2 | Expenditures | 101 | ||||||||||
Direct Receipts | 13/04/2016 | THFC/2016-17/P/3 | Expenditures | 101 | ||||||||||
Direct Receipts | 13/04/2016 | THFC/2016-17/P/4 | Expenditures | 101 | ||||||||||
Direct Receipts | 15/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,103 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/48 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:20 AM. |