Voucher Wise Summary Report
Opening Balance | 292,290 | |||||||||||||
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/17 | Direct Receipts | 251,417 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 44,653 | 01/04/2016 | 4THSFC/2016-17/C/1 | 70,722 | ||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,986 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:49 PM. |