Voucher Wise Summary Report
Opening Balance | 384,001.5 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 60,824 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,950 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 60,824 | 12/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,360 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 14,948 | 27/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,400 | |||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 30,927 | 28/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:22 PM. |