Voucher Wise Summary Report
Opening Balance | 2,881,318 | |||||||||||||
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 | 232,166 | 08/04/2016 | 4THSFC/2016-17/P/182 | Expenditures | 160 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/116 | Expenditures | 14,958 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/117 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/118 | Expenditures | 9,335 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/104 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/159 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:35 PM. |