Voucher Wise Summary Report
Opening Balance | 1,072,576 | |||||||||||||
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 | 3,061 | 02/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 157,312 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 341 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 6,182 | |||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 170 | ||||||||||
Direct Receipts | 02/04/2016 | TFC/2016-17/P/1 | Expenditures | 202,907 | ||||||||||
Direct Receipts | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 40 | ||||||||||
Direct Receipts | 02/04/2016 | TSC/2016-17/P/1 | Expenditures | 34,632 | ||||||||||
Direct Receipts | 02/04/2016 | TSC/2016-17/P/2 | Expenditures | 9,318 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:49 PM. |