Voucher Wise Summary Report
Opening Balance | 281,655 | |||||||||||||
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.) |
06/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 68,316 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 27,385 | |||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 67,385 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 84,390 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:02 AM. |