Voucher Wise Summary Report
Opening Balance | 460,793.85 | |||||||||||||
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 | 95,150 | 27/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,198 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 95,151 | 27/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,198 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 23,384 | Expenditures | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 48,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:24 PM. |