Voucher Wise Summary Report
Opening Balance | 498,963 | |||||||||||||
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/6 | Direct Receipts | 2,136 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | 07/04/2016 | 4THSFC/2016-17/C/5 | 8,957 | ||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/30 | Expenditures | 37,200 | 07/04/2016 | 4THSFC/2016-17/C/7 | 35,240 | |||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/29 | Expenditures | 8,957 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/31 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/32 | Expenditures | 5,542 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/33 | Expenditures | 35,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:38:25 AM. |