Voucher Wise Summary Report
Opening Balance | 957,244 | |||||||||||||
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.) |
08/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 548,990 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,750 | |||||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 546 | 12/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,000 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:17 PM. |