Voucher Wise Summary Report
Opening Balance | 919,449.46 | |||||||||||||
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.) |
26/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 517 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,750 | |||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:50:44 PM. |