Voucher Wise Summary Report
Opening Balance | 1,104,517.95 | |||||||||||||
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 | 1,646 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,946 | 04/04/2016 | 4THSFC/2016-17/C/1 | 25,000 | ||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,581 | 28/04/2016 | 4THSFC/2016-17/C/2 | 11,000 | |||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,174 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 83,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:43 AM. |