Voucher Wise Summary Report
Opening Balance | 799,005.99 | |||||||||||||
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 | 66,555 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,200 | 07/04/2016 | 4THSFC/2016-17/C/1 | 4,500 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 242 | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,376 | 20/04/2016 | 4THSFC/2016-17/C/2 | 19,200 | ||||
25/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 66,555 | 25/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,600 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:21 AM. |