Voucher Wise Summary Report
Opening Balance | 197,458 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 57,142 | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 99,000 | |||||||
04/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 28,571 | Expenditures | ||||||||||
04/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 28,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:38 AM. |