Voucher Wise Summary Report
Opening Balance | 513,101.62 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 44,152 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,318 | 05/04/2016 | 4THSFC/2016-17/C/1 | 2,700 | ||||
04/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 44,370 | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 24,570 | |||||||
18/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 162 | 05/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,700 | |||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 44,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:15 AM. |