Voucher Wise Summary Report
Opening Balance | 314,210.32 | |||||||||||||
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/4 | Direct Receipts | 157,000 | 21/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,000 | 05/04/2016 | 4THSFC/2016-17/C/1 | 100,000 | ||||
Direct Receipts | 21/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 31,595 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,020 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 36,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:14 AM. |