Voucher Wise Summary Report
Opening Balance | 111,592.67 | |||||||||||||
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.) |
11/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 8,485.46 | 25/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 13,000 | 04/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 225 | Expenditures | 05/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | Expenditures | 05/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 05/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:06 AM. |