Voucher Wise Summary Report
Opening Balance | 919,209 | |||||||||||||
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 | 4,022 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,616 | 11/04/2016 | 4THSFC/2016-17/C/1 | 14,715 | ||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 29,127 | 18/04/2016 | 4THSFC/2016-17/C/2 | 13,000 | |||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,832 | 18/04/2016 | 4THSFC/2016-17/C/3 | 11,300 | |||||||
Direct Receipts | Expenditures | 28/04/2016 | 4THSFC/2016-17/C/4 | 21,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:06 PM. |