Voucher Wise Summary Report
Opening Balance | 1,262,217 | |||||||||||||
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 | 5,887 | 01/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,930 | |||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,410 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 740 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:44 AM. |