Voucher Wise Summary Report
Opening Balance | 450,475 | |||||||||||||
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/13 | Direct Receipts | 10,210 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 9,223 | |||||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 84,368 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 986 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 84,368 | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 20,733 | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 101 | |||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 42,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:39 AM. |