Voucher Wise Summary Report
Opening Balance | 419,837.32 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 234 | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,117 | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:35 AM. |