Voucher Wise Summary Report
Opening Balance | 423,955 | |||||||||||||
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 | 83,647 | 02/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 26,591 | |||||||
25/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 61,757 | 02/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,690 | |||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,076 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/27 | Expenditures | 29,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:40 PM. |