Voucher Wise Summary Report
Opening Balance | 1,702,020 | |||||||||||||
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/1 | Direct Receipts | 470 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | 15/04/2016 | 4THSFC/2016-17/C/1 | 55,325 | ||||
08/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,080 | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,325 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:03 AM. |