Voucher Wise Summary Report
Opening Balance | 1,989,636.9 | |||||||||||||
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 | 3,190 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,600 | |||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 76,068 | ||||||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 23/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,978 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:28:01 PM. |