Voucher Wise Summary Report
Opening Balance | 313,982.19 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,184 | 01/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 318 | |||||||
Direct Receipts | 02/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 698.19 | ||||||||||
Direct Receipts | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,486 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:25:51 AM. |