Voucher Wise Summary Report
Opening Balance | 418,301 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 183 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 44,800 | 01/04/2016 | 4THSFC/2016-17/C/4 | 75 | ||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,780 | 03/04/2016 | 4THSFC/2016-17/C/5 | 90,000 | |||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,050 | 04/04/2016 | 4THSFC/2016-17/C/3 | 60,000 | |||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:59:18 AM. |