Voucher Wise Summary Report
Opening Balance | 361,837 | |||||||||||||
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 | 342,736 | 06/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 72,237 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:06 AM. |