Voucher Wise Summary Report
Opening Balance | 320,218.5 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 205,715 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 42,780 | 30/04/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,387 | 06/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 38,874 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:49 PM. |