Voucher Wise Summary Report
Opening Balance | 470,582 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 4,306 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 10 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,630 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,296 | |||||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 88,928 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 2,630 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 88,928 | Expenditures | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 21,856 | Expenditures | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 45,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:35 AM. |