Voucher Wise Summary Report
Opening Balance | 1,033,841 | |||||||||||||
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.) |
08/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 59,814 | 28/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 14,710 | |||||||
13/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 14,697 | Expenditures | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:19 PM. |