Voucher Wise Summary Report
Opening Balance | 1,813,057.7 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 835 | 08/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 17.18 | |||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/24 | Expenditures | 55,178 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/25 | Expenditures | 56,738 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/26 | Expenditures | 49,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:36:29 AM. |