Voucher Wise Summary Report
Opening Balance | 422,858.76 | |||||||||||||
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.) |
27/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 32,061 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 132,500 | |||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 236 | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:56:42 AM. |