Voucher Wise Summary Report
Opening Balance | 854,835 | |||||||||||||
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 | 657 | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 49,600 | 09/04/2016 | 4THSFC/2016-17/C/6 | 20,103 | ||||
Direct Receipts | 30/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 17 | 11/04/2016 | 4THSFC/2016-17/C/7 | 15,000 | |||||||
Direct Receipts | Expenditures | 13/04/2016 | 4THSFC/2016-17/C/8 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 26/04/2016 | 4THSFC/2016-17/C/9 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:24:36 PM. |