Voucher Wise Summary Report
Opening Balance | 686,739 | |||||||||||||
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/5 | Direct Receipts | 2,903 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,021 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:22:35 AM. |