Voucher Wise Summary Report
Opening Balance | 394,174 | |||||||||||||
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.) |
12/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 149 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 29,000 | |||||||
30/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,280 | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,352 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:56:29 AM. |