Voucher Wise Summary Report
Opening Balance | 224,192.4 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 7,047.4 | 02/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 1,318 | |||||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 37,690 | 02/04/2016 | BRGF/2016-17/P/1 | Expenditures | 36.4 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 37,690 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,011 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,265 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,915 | |||||||
25/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 19,159 | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,953 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:27 AM. |