Voucher Wise Summary Report
Opening Balance | 109,168 | |||||||||||||
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 | 260 | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 34,420 | |||||||
16/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 80,205 | 18/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 34,320 | |||||||
18/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:24 PM. |