Voucher Wise Summary Report
Opening Balance | 744,031 | |||||||||||||
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 | 205 | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,400 | |||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,456 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,188 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:09 AM. |