Voucher Wise Summary Report
Opening Balance | 652,373 | |||||||||||||
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 | 3,693 | 20/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 28,400 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/24 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/25 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:45:44 AM. |