Voucher Wise Summary Report
Opening Balance | 737,982 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 139,263 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 139,263 | |||||||
09/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,728 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 29,785 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:55 PM. |