Voucher Wise Summary Report
Opening Balance | 243,436 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,664 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,880 | 06/04/2016 | 4THSFC/2016-17/C/1 | 49,000 | ||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:32 AM. |