Voucher Wise Summary Report
Opening Balance | 2,755,679 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,212 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,460 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 17,395 | 01/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 509,843 | |||||||
25/04/2016 | ASV/2016-17/R/1 | Direct Receipts | 644,962 | 25/04/2016 | ASV/2016-17/P/2 | Expenditures | 36,692 | |||||||
Direct Receipts | 26/04/2016 | ASV/2016-17/P/3 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 29/04/2016 | ASV/2016-17/P/4 | Expenditures | 56,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:33 PM. |