Voucher Wise Summary Report
Opening Balance | 316,779.9 | |||||||||||||
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/4 | Direct Receipts | 2,090 | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 45,300 | 30/04/2016 | 4THSFC/2016-17/C/1 | 18,330 | ||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 77.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:06 AM. |