Voucher Wise Summary Report
Opening Balance | 508,920 | |||||||||||||
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 | 1,812 | 18/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 40,774 | 18/04/2016 | 4THSFC/2016-17/C/2 | 15,000 | ||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 90,724 | 18/04/2016 | 4THSFC/2016-17/C/4 | 80,160 | |||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 88,662 | 18/04/2016 | 4THSFC/2016-17/C/5 | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:48 PM. |