Voucher Wise Summary Report
Opening Balance | 303,173 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 179 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 29,780 | |||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 23,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:17 PM. |