Voucher Wise Summary Report
Opening Balance | 608,944 | |||||||||||||
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/6 | Direct Receipts | 37,927 | 05/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 121,775 | |||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,805 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,656 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 23,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:26:02 AM. |