Voucher Wise Summary Report
Opening Balance | 316,461.4 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 81,862 | 13/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 66,300 | |||||||
16/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 163,724 | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 27,500 | |||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:52 PM. |