Voucher Wise Summary Report
Opening Balance | 97,017.5 | |||||||||||||
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.) |
05/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 89,558 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | 06/04/2016 | 4THSFC/2016-17/C/1 | 177,084 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:11:18 PM. |