Voucher Wise Summary Report
Opening Balance | 903,008 | |||||||||||||
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/22 | Direct Receipts | 30,571 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,394 | |||||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 154,176 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 27,015 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 154,176 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,162 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 37,892 | Expenditures | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 78,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:39 PM. |