Voucher Wise Summary Report
Opening Balance | 406,536.85 | |||||||||||||
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 | 68,015 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,961 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 68,015 | 21/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 61,397 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 16,720 | 24/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,444 | |||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 34,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:45 AM. |