Voucher Wise Summary Report
Opening Balance | 450,966 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 101,891 | 01/04/2016 | 4THSFC/2016-17/P/1 | Receipt Cancellation | 101,891 | |||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,355 | 01/04/2016 | 4THSFC/2016-17/P/2 | Receipt Cancellation | 8,355 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:25 PM. |