Voucher Wise Summary Report
Opening Balance | 228,707 | |||||||||||||
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 | 40,232 | 22/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 59,340 | |||||||
25/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 40,232 | 25/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,626 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:48:52 AM. |