Voucher Wise Summary Report
Opening Balance | 1,332,638 | |||||||||||||
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 | 760,071 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,645 | |||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 11,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:46 PM. |