Voucher Wise Summary Report
Opening Balance | 189,352 | |||||||||||||
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 | 25,747 | 13/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 52,018 | |||||||
30/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 94,640 | 18/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 39,300 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 57,376 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:43 AM. |