Voucher Wise Summary Report
Opening Balance | 459,532 | |||||||||||||
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.) |
11/04/2016 | SANSADNID/2016-17/R/1 | Direct Receipts | 72,000 | 01/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,100 | |||||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 166 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 115 | |||||||
17/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:52:19 AM. |