Voucher Wise Summary Report
Opening Balance | 683,804.6 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,605 | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,266 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,268 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 30 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,046 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:52 PM. |