Voucher Wise Summary Report
Opening Balance | 150,537.42 | |||||||||||||
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 | 23,402 | 16/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 8,380 | 16/04/2016 | 4THSFC/2016-17/C/1 | 163,636 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,260 | 20/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 13,140 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,827 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,485 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 36,365 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,316 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 34,323 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:28 AM. |