Voucher Wise Summary Report
Opening Balance | 420,491.4 | |||||||||||||
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.) |
06/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 61,992 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 107,272 | 02/04/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 64,600 | 07/04/2016 | 4THSFC/2016-17/C/2 | 15,000 | |||||||
Direct Receipts | Expenditures | 13/04/2016 | 4THSFC/2016-17/C/3 | 15,272 | ||||||||||
Direct Receipts | Expenditures | 18/04/2016 | 4THSFC/2016-17/C/4 | 15,000 | ||||||||||
Direct Receipts | Expenditures | 28/04/2016 | 4THSFC/2016-17/C/7 | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:58:54 AM. |