Voucher Wise Summary Report
Opening Balance | 323,461 | |||||||||||||
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.) |
28/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 63,000 | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 92,730 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 69,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:38 AM. |