Voucher Wise Summary Report
Opening Balance | 2,462,287 | |||||||||||||
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.) |
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 304 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17 | |||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 19/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:19 PM. |