Voucher Wise Summary Report
Opening Balance | 993,846.87 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 196 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 49,445 | 01/04/2016 | 4THSFC/2016-17/C/1 | 10,455 | ||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:43 AM. |