Voucher Wise Summary Report
Opening Balance | 210,880.53 | |||||||||||||
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 | 100,000 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 247 | |||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 15.53 | 01/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,500 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 110,865 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 15.53 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 210,865 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:35:42 PM. |