Voucher Wise Summary Report
Opening Balance | 891,377 | |||||||||||||
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.) |
06/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,000 | 04/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,475 | |||||||
13/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 464 | 07/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | |||||||
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,761 | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:22 AM. |