Voucher Wise Summary Report
Opening Balance | 297,799 | |||||||||||||
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/9 | Direct Receipts | 5,980 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 861 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:03 AM. |