Voucher Wise Summary Report
Opening Balance | 606,281 | |||||||||||||
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/1 | Direct Receipts | 5,566 | 01/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,000 | |||||||
13/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 263 | 01/04/2016 | 4THSFC/2016-17/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/30 | Expenditures | 20,174 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:00 AM. |