Voucher Wise Summary Report
Opening Balance | 1,794,890.6 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 744 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 104,328 | 22/04/2016 | 4THSFC/2016-17/C/1 | 81,144 | ||||
18/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,655 | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 120,900 | |||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 99,540 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 81,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:38 AM. |