Voucher Wise Summary Report
Opening Balance | 514,727 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,406 | 04/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,960 | |||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 26,330 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/2 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 04/04/2016 | THFC/2016-17/P/1 | Expenditures | 413 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:52:55 AM. |