Voucher Wise Summary Report
Opening Balance | 1,018,193 | |||||||||||||
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.) |
11/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 312 | 01/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 37,835 | |||||||
13/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,740 | 01/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,904 | |||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:56 AM. |