Voucher Wise Summary Report
Opening Balance | 829,132.05 | |||||||||||||
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 | 38,127 | 05/04/2016 | 4THSFC/2016-17/P/28 | Expenditures | 34.28 | 01/04/2016 | IIISFC/2016-17/C/1 | 193,490.05 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 267 | 09/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | 02/04/2016 | 4THSFC/2016-17/C/1 | 359,613 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:05 PM. |