Voucher Wise Summary Report
Opening Balance | 394,179 | |||||||||||||
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 | 178,721 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 1,500 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 217,560 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 167,200 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 217,560 | ||||||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 112 | ||||||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,863 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 2,694 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:29 PM. |