Voucher Wise Summary Report
Opening Balance | 484,534.7 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 69,370 | 04/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 97,800 | 04/04/2016 | 4THSFC/2016-17/C/1 | 167,350 | ||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 37,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:21:03 AM. |