Voucher Wise Summary Report
Opening Balance | 1,119,734 | |||||||||||||
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.) |
12/04/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 341 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,810 | |||||||
30/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,790 | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,710 | |||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:25 AM. |