Voucher Wise Summary Report
Opening Balance | 1,231,931 | |||||||||||||
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 | 6,200 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,540 | |||||||
30/04/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 150,000 | 25/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,574 | |||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 59,280 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 55,260 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 51,204 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 187,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:15 PM. |