Voucher Wise Summary Report
Opening Balance | 874,341 | |||||||||||||
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/1 | Direct Receipts | 590,057 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 89.8 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 284,171 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 458 | |||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 1 | ||||||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/3 | Expenditures | 589,968 | ||||||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 875 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 711 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 22 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/3 | Expenditures | 282,216.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:09:40 PM. |