Voucher Wise Summary Report
Opening Balance | 1,471,319 | |||||||||||||
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.) |
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,536 | 01/04/2016 | IIISFC/2016-17/P/1 | Receipt Cancellation | 221,956 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 393 | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 76,636 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Receipt Cancellation | 463,065 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 3,781 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:34 PM. |