Voucher Wise Summary Report
Opening Balance | 1,779,441 | |||||||||||||
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/8 | Direct Receipts | 27 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 27 | 20/04/2016 | 4THSFC/2016-17/C/1 | 4,529 | ||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 88,302 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,363 | 20/04/2016 | 4THSFC/2016-17/C/2 | 4,529 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 88,302 | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,363 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 21,700 | 25/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 332 | |||||||
25/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 44,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:23 AM. |