Voucher Wise Summary Report
Opening Balance | 555,946 | |||||||||||||
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.) |
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 273 | 08/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,930 | 08/04/2016 | 4THSFC/2016-17/C/5 | 4,930 | ||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,872 | 08/04/2016 | 4THSFC/2016-17/C/6 | 4,872 | |||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 28,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:59 PM. |