Voucher Wise Summary Report
Opening Balance | 657,797 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 124,253 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,294 | |||||||
04/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 22,131 | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 99,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:15 AM. |