Voucher Wise Summary Report
Opening Balance | 437,607 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 43,367 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,750 | 01/04/2016 | 4THSFC/2016-17/C/7 | 22,500 | ||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,994 | 25/04/2016 | 4THSFC/2016-17/C/1 | 25,000 | |||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,500 | 25/04/2016 | 4THSFC/2016-17/C/2 | 4,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:14:07 AM. |