Voucher Wise Summary Report
Opening Balance | 768,510 | |||||||||||||
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/11 | Direct Receipts | 402 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 718 | |||||||
02/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 59,745 | 02/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 95,255 | |||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:10 PM. |