Voucher Wise Summary Report
Opening Balance | 973,175 | |||||||||||||
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 | 47,125 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 76,800 | |||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:18 PM. |