Voucher Wise Summary Report
Opening Balance | 176,845 | |||||||||||||
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 | 53,417 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 41,500 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 53,417 | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,485 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 13,126 | 25/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,093 | |||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 27,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:44 AM. |