Voucher Wise Summary Report
Opening Balance | 589,539 | |||||||||||||
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 | 19,873 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 138,418 | |||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 10,769 | ||||||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 9,533 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 18,989 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 9,104 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:33 AM. |