Voucher Wise Summary Report
Opening Balance | 666,827 | |||||||||||||
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 | 69,419 | 05/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 64,419 | 12/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,465 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 17,085 | 12/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,270 | |||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 35,372 | 13/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:25:48 PM. |