Voucher Wise Summary Report
Opening Balance | 15,056 | |||||||||||||
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.) |
24/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 237 | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,475 | |||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:09 PM. |