Voucher Wise Summary Report
Opening Balance | 494,922 | |||||||||||||
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.) |
10/04/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 48 | 01/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 39,369 | 01/04/2016 | 4THSFC/2016-17/C/1 | 39,369 | ||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 80,949 | 04/04/2016 | THFC/2016-17/P/1 | Expenditures | 17.18 | 04/04/2016 | THFC/2016-17/C/1 | 17.18 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 80,949 | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 29,976 | |||||||
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 292 | 26/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,654 | |||||||
20/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 19,891 | 26/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 69,609 | |||||||
20/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 41,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:24 AM. |