Voucher Wise Summary Report
Opening Balance | 759,408 | |||||||||||||
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 | 83,420 | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 52,699 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 83,420 | 20/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,842 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 20,498 | Expenditures | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 42,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:41 AM. |