Voucher Wise Summary Report
Opening Balance | 332,966 | |||||||||||||
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.) |
10/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 78,288 | 10/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 51,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:01 AM. |