Voucher Wise Summary Report
Opening Balance | 831,365.1 | |||||||||||||
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 | 813.1 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,503 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 456 | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 813.1 | |||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/3 | Expenditures | 4,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:33:44 AM. |