Voucher Wise Summary Report
Opening Balance | 335,092.5 | |||||||||||||
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 | 1,452 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 13,900 | |||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:39 AM. |