Voucher Wise Summary Report
Opening Balance | 289,337 | |||||||||||||
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.) |
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 171 | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 6 | |||||||
30/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 10,000 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,502 | |||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 15/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:51 PM. |