Voucher Wise Summary Report
Opening Balance | 1,011,538 | |||||||||||||
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.) |
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 25,956 | 05/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,423 | |||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 25,956 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:11 PM. |