Voucher Wise Summary Report
Opening Balance | 459,394 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 21 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 21 | |||||||
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,328 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,328 | |||||||
16/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 219 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:26 PM. |