Voucher Wise Summary Report
Opening Balance | 237,713 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 146 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 37,200 | 26/04/2016 | 4THSFC/2016-17/C/1 | 17,018 | ||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,572 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:51 AM. |