Voucher Wise Summary Report
Opening Balance | 598,796 | |||||||||||||
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 | 95,336 | 01/04/2016 | 4THSFC/2016-17/P/27 | Expenditures | 340 | |||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 3,798 | ||||||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 12,509 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:47 PM. |