Voucher Wise Summary Report
Opening Balance | 1,497,943 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 338 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,600 | 04/04/2016 | 4THSFC/2016-17/C/1 | 40,000 | ||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:03:20 AM. |