Voucher Wise Summary Report
Opening Balance | 566,811.3 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 270 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | 15/04/2016 | 4THSFC/2016-17/C/6 | 220 | ||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 62,450 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:37 PM. |