Voucher Wise Summary Report
Opening Balance | 665,047 | |||||||||||||
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 | 3,009 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,497 | |||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 440,245 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 512 | ||||||||||
Direct Receipts | 19/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 19/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:08 PM. |