Voucher Wise Summary Report
Opening Balance | 300,918 | |||||||||||||
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 | 67,256 | 05/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 28,467 | |||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 56,625 | 24/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,301 | |||||||
01/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 56,625 | 24/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 28,467 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 28,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:21 AM. |