Voucher Wise Summary Report
Opening Balance | 488,310 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,019 | 12/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 13,160 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 64 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:52:39 AM. |