Voucher Wise Summary Report
Opening Balance | 302,187 | |||||||||||||
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.) |
03/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 71,648 | 03/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,574 | |||||||
03/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 71,648 | 04/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | |||||||
03/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 17,595 | 04/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 300,500 | |||||||
03/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 36,429 | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 44,850 | |||||||
04/04/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 303,758 | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 84,700 | |||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:34 AM. |