Voucher Wise Summary Report
Opening Balance | 176,575 | |||||||||||||
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/1 | Direct Receipts | 85,402 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 32,540 | |||||||
Direct Receipts | 03/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:25:35 PM. |