Voucher Wise Summary Report
Opening Balance | 1,460,795 | |||||||||||||
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.) |
12/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 63,201 | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,405 | |||||||
13/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 30,692 | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 31,960 | |||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:18 AM. |