Voucher Wise Summary Report
Opening Balance | 528,809 | |||||||||||||
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.) |
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,749 | 19/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 89,224 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 192 | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,528 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:35:14 PM. |