Voucher Wise Summary Report
Opening Balance | 556,948 | |||||||||||||
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 | 2,423 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 44,950 | 01/04/2016 | 4THSFC/2016-17/C/1 | 60,000 | ||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,978 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:55 AM. |