Voucher Wise Summary Report
Opening Balance | 501,859.5 | |||||||||||||
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.) |
12/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 218 | 10/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,800 | |||||||
30/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,289 | 10/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 143,370 | |||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:26:07 AM. |