Voucher Wise Summary Report
Opening Balance | 475,778.28 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 295,111 | 29/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
12/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 227 | 29/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,500 | |||||||
30/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:38 PM. |