Voucher Wise Summary Report
Opening Balance | 540,782 | |||||||||||||
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 | 62,931 | 02/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | 15/04/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,800 | 15/04/2016 | 4THSFC/2016-17/C/7 | 15,000 | |||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,964 | 26/04/2016 | 4THSFC/2016-17/C/5 | 1,771 | |||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 82,640 | 26/04/2016 | 4THSFC/2016-17/C/8 | 10,599 | |||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,397 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:01 PM. |