Voucher Wise Summary Report
Opening Balance | 562,553 | |||||||||||||
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/11 | Direct Receipts | 1,720 | 01/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16 | |||||||
02/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 11,392 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,736 | |||||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 63,833 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 11,392 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 63,833 | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,376 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 15,691 | Expenditures | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 32,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:08:29 PM. |