Voucher Wise Summary Report
Opening Balance | 408,405 | |||||||||||||
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 | 167 | 27/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,850 | 27/04/2016 | 4THSFC/2016-17/C/5 | 20,000 | ||||
30/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,581 | 27/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:59 PM. |