Voucher Wise Summary Report
Opening Balance | 434,879 | |||||||||||||
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/9 | Direct Receipts | 63,435 | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | 12/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,600 | 20/04/2016 | 4THSFC/2016-17/C/2 | 16,600 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,400 | 20/04/2016 | 4THSFC/2016-17/C/3 | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:53 AM. |