Voucher Wise Summary Report
Opening Balance | 485,977 | |||||||||||||
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 | 232 | 04/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,850 | |||||||
27/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,000 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 09/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 17.18 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 27.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:41:27 AM. |