Voucher Wise Summary Report
Opening Balance | 290,150 | |||||||||||||
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/6 | Direct Receipts | 404 | 02/04/2016 | THFC/2016-17/P/2 | Expenditures | 404 | 08/04/2016 | FFC/2016-17/C/3 | 75,000 | ||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 89,710 | 05/04/2016 | THFC/2016-17/P/1 | Expenditures | 100 | 08/04/2016 | FFC/2016-17/C/4 | 75,000 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 86,710 | 08/04/2016 | FFC/2016-17/P/3 | Expenditures | 150,000 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 21,309 | Expenditures | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 44,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:54 PM. |