Voucher Wise Summary Report
Opening Balance | 415,013 | |||||||||||||
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/14 | Direct Receipts | 18,777 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 7,305 | |||||||
10/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 63,413 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 11,423 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 63,413 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 49 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 229 | Expenditures | ||||||||||
18/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,376 | Expenditures | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 15,589 | Expenditures | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 32,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:59 AM. |