Voucher Wise Summary Report
Opening Balance | 573,327 | |||||||||||||
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 | 29,377 | 01/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 38,977 | 01/04/2016 | 4THSFC/2016-17/C/1 | 154,477 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:30:39 PM. |