Voucher Wise Summary Report
Opening Balance | 310,021 | |||||||||||||
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 | 49,111 | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,066 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 49,111 | 27/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,800 | |||||||
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 177 | Expenditures | ||||||||||
18/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,251 | Expenditures | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,073 | Expenditures | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 24,966 | Expenditures | ||||||||||
27/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:03 PM. |