Voucher Wise Summary Report
Opening Balance | 1,190,748 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 88,427 | 27/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | 26/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | Expenditures | 26/04/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:37 AM. |