Voucher Wise Summary Report
Opening Balance | 588,140.75 | |||||||||||||
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 | 83,804 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,750 | |||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 320 | ||||||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:53 PM. |