Voucher Wise Summary Report
Opening Balance | 1,724,111 | |||||||||||||
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.) |
12/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 70,213 | 12/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 70,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:39 AM. |