Voucher Wise Summary Report
Opening Balance | 349,167 | |||||||||||||
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 | 68,727 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,000 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 68,727 | 14/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 43,684 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 16,895 | 25/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 51,533 | |||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 34,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:45 AM. |