Voucher Wise Summary Report
Opening Balance | 778,010.1 | |||||||||||||
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 | 371 | 05/04/2016 | 4THSFC/2016-17/P/28 | Expenditures | 34.36 | |||||||
27/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,769 | 27/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:33 AM. |