Voucher Wise Summary Report
Opening Balance | 877,534.92 | |||||||||||||
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/7 | Direct Receipts | 426,644 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 426,644 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 555 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 8,864.82 | |||||||
Direct Receipts | 14/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 169,476 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:08 AM. |