Voucher Wise Summary Report
Opening Balance | 224,298 | |||||||||||||
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 | 146,042 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,670 | 13/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
02/04/2016 | 4THSFC/2016-17/R/15 | Direct Receipts | 4,670 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,360 | |||||||
13/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 89,460 | 13/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,640 | |||||||
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 89,460 | Expenditures | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 21,987 | Expenditures | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 45,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:43 PM. |