Voucher Wise Summary Report
Opening Balance | 1,006,873 | |||||||||||||
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 | 601,014 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | 01/04/2016 | 4THSFC/2016-17/C/1 | 44,880 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 669 | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | |||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:19:00 AM. |