Voucher Wise Summary Report
Opening Balance | 210,566 | |||||||||||||
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 | 326 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,700 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,161 | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,700 | |||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 81,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:42 AM. |