Voucher Wise Summary Report
Opening Balance | 463,265.32 | |||||||||||||
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 | 106,789 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 106,789 | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,350 | |||||||
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 385 | Expenditures | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 26,246 | Expenditures | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 54,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:33:58 AM. |