Voucher Wise Summary Report
Opening Balance | 196,791 | |||||||||||||
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/6 | Direct Receipts | 17,500 | 01/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,080 | |||||||
01/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,080 | 01/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:03 AM. |