Voucher Wise Summary Report
Opening Balance | 1,166,946.97 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 805 | 04/04/2016 | 4THSFC/2016-17/P/35 | Expenditures | 17.18 | |||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/36 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/37 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/38 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/39 | Expenditures | 6,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:54 AM. |