Voucher Wise Summary Report
Opening Balance | 318,748 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 316,134 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 318,648 | |||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:02 PM. |