Voucher Wise Summary Report
Opening Balance | 636,410.32 | |||||||||||||
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 | 41,900 | 01/04/2016 | IIISFC/2016-17/P/5 | Expenditures | 115 | 01/04/2016 | IIISFC/2016-17/C/1 | 183.93 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,501 | 04/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 17.18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:48:40 PM. |