Voucher Wise Summary Report
Opening Balance | 1,498,044.02 | |||||||||||||
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/11 | Direct Receipts | 105,304.74 | 09/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | 09/04/2016 | 4THSFC/2016-17/C/1 | 731,969.76 | ||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:28 AM. |