Voucher Wise Summary Report
Opening Balance | 601,337 | |||||||||||||
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 | 47,790 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 198,000 | |||||||
04/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 175,768 | 23/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 160,800 | |||||||
23/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 87,884 | Expenditures | ||||||||||
23/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 87,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:31 PM. |