Voucher Wise Summary Report
Opening Balance | 368,771 | |||||||||||||
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 | 17,528 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 1,560 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 30,000 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 88,590 | |||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/2 | Expenditures | 12,232 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 48,340 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,532 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 26,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:59:59 AM. |