Voucher Wise Summary Report
Opening Balance | 35,180 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,313 | 11/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
28/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 76,930 | 28/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:18 AM. |