Voucher Wise Summary Report
Opening Balance | 846,451 | |||||||||||||
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.) |
26/04/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 127,815 | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 158,705 | 04/04/2016 | 4THSFC/2016-17/C/1 | 40,000 | ||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 40,000 | 26/04/2016 | 4THSFC/2016-17/C/2 | 8,000 | |||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 32,386 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:44:53 PM. |