Voucher Wise Summary Report
Opening Balance | 901,742.37 | |||||||||||||
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/1 | Direct Receipts | 52,635 | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 27,911 | |||||||
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 192 | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,213 | |||||||
25/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 52,635 | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 99,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:46:37 PM. |