Voucher Wise Summary Report
Opening Balance | 737,209 | |||||||||||||
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 | 193,987 | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 42,500 | |||||||
18/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 431 | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 37,500 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:53 AM. |