Voucher Wise Summary Report
Opening Balance | 588,820 | |||||||||||||
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.) |
10/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,415 | 22/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 44,050 | |||||||
Direct Receipts | 24/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,152 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:35:44 PM. |