Voucher Wise Summary Report
Opening Balance | 1,139,191 | |||||||||||||
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/10 | Direct Receipts | 208,253 | 01/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,866 | |||||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 716 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,606 | 13/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,390 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,244 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:31:36 PM. |