Voucher Wise Summary Report
Opening Balance | 2,112,108 | |||||||||||||
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.) |
07/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 522 | 08/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 73,080 | |||||||
30/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,790 | 08/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 38,787 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:44 PM. |