Voucher Wise Summary Report
Opening Balance | 301,612.02 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 20,259 | 09/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | 02/04/2016 | 4THSFC/2016-17/C/1 | 116,181.68 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:57 AM. |