Voucher Wise Summary Report
Opening Balance | 462,236 | |||||||||||||
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/1 | Direct Receipts | 900 | 26/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 49,600 | |||||||
02/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 39,283 | 30/04/2016 | 4THSFC/2016-17/P/26 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:37 AM. |