Voucher Wise Summary Report
Opening Balance | 422,073 | |||||||||||||
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 | 1,823 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,900 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 57,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:36 PM. |