Voucher Wise Summary Report
Opening Balance | 176,738.44 | |||||||||||||
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.) |
11/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 20,815.75 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 115 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 306 | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17.18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:09 PM. |