Voucher Wise Summary Report
Opening Balance | 282,757.82 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 42,947 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 36,840 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 42,947 | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,558 | Expenditures | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 21,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:22 AM. |