Voucher Wise Summary Report
Opening Balance | 940,972.21 | |||||||||||||
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/5 | Direct Receipts | 373 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,600 | |||||||
18/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,017 | 07/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/28 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:29 PM. |