Voucher Wise Summary Report
Opening Balance | 1,563,902 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 100,883 | 05/04/2016 | 4THSFC/2016-17/P/26 | Expenditures | 8,985 | |||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 28,667 | ||||||||||
Direct Receipts | 17/04/2016 | 4THSFC/2016-17/P/28 | Expenditures | 4,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:28 PM. |