Voucher Wise Summary Report
Opening Balance | 1,011,866 | |||||||||||||
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 | 4,368 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 74,400 | |||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 14/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 14/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 14/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,076 | ||||||||||
Direct Receipts | 14/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 44,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:50 PM. |