Voucher Wise Summary Report
Opening Balance | 569,219.52 | |||||||||||||
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 | 38,547 | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 16/04/2016 | 4THSFC/2016-17/C/4 | 290,419.42 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 270 | 18/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17.18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:29 PM. |