Voucher Wise Summary Report
Opening Balance | 158,197 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 214 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,950 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:06 PM. |