Voucher Wise Summary Report
Opening Balance | 293,268.1 | |||||||||||||
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/13 | Direct Receipts | 5,256.1 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,188 | |||||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 71,150 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,367.8 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 71,150 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 700.3 | |||||||
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 257 | Expenditures | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 17,487 | Expenditures | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 36,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:51 AM. |