Voucher Wise Summary Report
Opening Balance | 532,674 | |||||||||||||
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/1 | Direct Receipts | 3,912 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 381 | 06/04/2016 | 4THSFC/2016-17/C/1 | 4,660 | ||||
13/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 93,377 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,531 | 06/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 93,377 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,660 | |||||||
16/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 337 | Expenditures | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 22,939 | Expenditures | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 47,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:36 PM. |