Voucher Wise Summary Report
Opening Balance | 2,601,604 | |||||||||||||
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 | 344 | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 85,920 | 29/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
30/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,817 | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 53,577 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:40:07 AM. |