Voucher Wise Summary Report
Opening Balance | 1,815,172 | |||||||||||||
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.) |
07/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 407 | 04/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 76,800 | 04/04/2016 | 4THSFC/2016-17/C/1 | 10,618 | ||||
30/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,538 | 04/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 44,800 | |||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,618 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 38,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:27:34 PM. |