Voucher Wise Summary Report
Opening Balance | 382,011 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 142,000 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | 13/04/2016 | 4THSFC/2016-17/C/1 | 21,900 | ||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:55 PM. |