Voucher Wise Summary Report
Opening Balance | 269,560 | |||||||||||||
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.) |
10/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,241 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 22,500 | 13/04/2016 | 4THSFC/2016-17/C/1 | 24,000 | ||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:43 PM. |