Voucher Wise Summary Report
Opening Balance | 396,038.02 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 217 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | |||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 64,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:51 AM. |