Voucher Wise Summary Report
Opening Balance | 1,130,718 | |||||||||||||
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 | 130,262 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,000 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 130,262 | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 32,009 | 21/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 40,250 | |||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 66,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:47 PM. |