Voucher Wise Summary Report
Opening Balance | 129,382 | |||||||||||||
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 | 106,322 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 78 | 04/04/2016 | 4THSFC/2016-17/C/1 | 78 | ||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,844 | 06/04/2016 | 4THSFC/2016-17/C/2 | 100,000 | |||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 65,664 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:56:59 AM. |