Voucher Wise Summary Report
Opening Balance | 5,210,723 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,517 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,563 | 08/04/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:46 PM. |