Voucher Wise Summary Report
Opening Balance | 439,114 | |||||||||||||
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 | 46,405 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,648 | |||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 11,648 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 20,447 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:20 PM. |