Voucher Wise Summary Report
Opening Balance | 352,431 | |||||||||||||
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.) |
20/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 136,902 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 47,815 | |||||||
20/04/2016 | TSC/2016-17/R/2 | Direct Receipts | 39,635 | 01/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 53,715 | |||||||
Direct Receipts | 03/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 03/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/37 | Expenditures | 136,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:37 AM. |