Voucher Wise Summary Report
Opening Balance | 1,843,480 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,500 | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 70,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:15 PM. |