Voucher Wise Summary Report
Opening Balance | 784,619 | |||||||||||||
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/1 | Direct Receipts | 15,578 | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 136,800 | |||||||
12/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 204 | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,972 | |||||||
30/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,378 | 25/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 31,828 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:19 PM. |