Voucher Wise Summary Report
Opening Balance | 986,781.9 | |||||||||||||
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 | 4,420 | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,450 | 28/04/2016 | 4THSFC/2016-17/C/1 | 15,270 | ||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,432 | 28/04/2016 | 4THSFC/2016-17/C/2 | 10,180 | |||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 26,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:54 AM. |