Voucher Wise Summary Report
Opening Balance | 1,168,421 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 85,954 | 01/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 43,966 | |||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,314 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 22,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:39 AM. |