Voucher Wise Summary Report
Opening Balance | 660,063.02 | |||||||||||||
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 | 44,613 | 09/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | 09/04/2016 | 4THSFC/2016-17/C/1 | 337,071.02 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:24 AM. |