Voucher Wise Summary Report
Opening Balance | 495,879 | |||||||||||||
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 | 90,631 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 70,378 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 90,631 | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 51,017 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 22,280 | Expenditures | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 46,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:55 PM. |