Voucher Wise Summary Report
Opening Balance | 1,168,320 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 67,206 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,880 | |||||||
25/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 67,206 | 29/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 55,138 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 36,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:26 AM. |