Voucher Wise Summary Report
Opening Balance | 1,669,312 | |||||||||||||
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/12 | Direct Receipts | 72,000 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 82,250 | |||||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 898 | 05/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 70,000 | |||||||
18/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:38:00 PM. |