Voucher Wise Summary Report
Opening Balance | 639,884.84 | |||||||||||||
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 | 291 | 10/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 149,000 | |||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,452 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:41:13 AM. |