Voucher Wise Summary Report
Opening Balance | 1,146,885 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 91,296 | 26/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,900 | |||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 18,587 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,431 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 650 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:59 AM. |