Voucher Wise Summary Report
Opening Balance | 1,453.8 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 200,000 | 27/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 22,854 | 01/04/2016 | 4THSFC/2016-17/C/4 | 108,000 | ||||
01/04/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 108,795 | 27/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 91,035 | 03/04/2016 | 4THSFC/2016-17/C/1 | 221,000 | ||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 21,153 | 27/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,894 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:45 AM. |