Voucher Wise Summary Report
Opening Balance | 52,396 | |||||||||||||
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.) |
03/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 11 | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 22,110 | 26/04/2016 | 4THSFC/2016-17/C/1 | 28,486 | ||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:20 PM. |