Voucher Wise Summary Report
Opening Balance | 606,227 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,335 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 550 | 20/04/2016 | 4THSFC/2016-17/C/1 | 550 | ||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 25/04/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,250 | 30/04/2016 | 4THSFC/2016-17/C/3 | 20,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:55 AM. |