Voucher Wise Summary Report
Opening Balance | 235,544.02 | |||||||||||||
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 | 111 | 29/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 69,043 | |||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 30/04/2016 | 2SFC/2016-17/P/2 | Expenditures | 505.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:15 AM. |