Voucher Wise Summary Report
Opening Balance | 477,110 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 208,784 | 05/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 38,900 | |||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,457 | ||||||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/04/2016 | IIISFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2016 | IIISFC/2016-17/P/4 | Expenditures | 20,118 | ||||||||||
Direct Receipts | 29/04/2016 | RGPSA/2016-17/P/1 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/04/2016 | RGPSA/2016-17/P/2 | Expenditures | 31,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:19 PM. |