Voucher Wise Summary Report
Opening Balance | 765,788.92 | |||||||||||||
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 | 52,023 | 19/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | 16/04/2016 | 4THSFC/2016-17/C/1 | 7,500 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 366 | 30/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17.18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:54:24 PM. |