Voucher Wise Summary Report
Opening Balance | 789,281.41 | |||||||||||||
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 | 43,500 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | 04/04/2016 | 4THSFC/2016-17/C/1 | 17.18 | ||||
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 159 | 29/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,950 | |||||||
25/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 43,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:28 AM. |