Voucher Wise Summary Report
Opening Balance | 664,114.75 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 56,036 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,790 | |||||||
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,653 | 01/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:37 AM. |