Voucher Wise Summary Report
Opening Balance | 134,388 | |||||||||||||
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.) |
11/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 159 | 29/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,200 | |||||||
18/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:44:19 AM. |