Voucher Wise Summary Report
Opening Balance | 370,973.38 | |||||||||||||
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.) |
05/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,097 | 29/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 85,374 | |||||||
13/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 162 | 29/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,679 | |||||||
29/04/2016 | 4THSFC/2016-17/R/18 | Direct Receipts | 500,000 | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 42,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:19 PM. |