Voucher Wise Summary Report
Opening Balance | 441,611.4 | |||||||||||||
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.) |
30/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,018 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 54,544 | 07/04/2016 | 4THSFC/2016-17/C/1 | 25,000 | ||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 32,759 | 25/04/2016 | 4THSFC/2016-17/C/2 | 7,759 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:11:41 PM. |