Voucher Wise Summary Report
Opening Balance | 380,037 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 3,276 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 168 | |||||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 70,934 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,108 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 70,934 | Expenditures | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 17,433 | Expenditures | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 36,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:10:34 AM. |