Voucher Wise Summary Report
Opening Balance | 23,106 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 223,167 | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 27,000 | |||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 128,670 | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,500 | |||||||
01/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 11,553 | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,450 | |||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,156 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 34,304 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 72,240 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:55 PM. |