Voucher Wise Summary Report
Opening Balance | 1,313,484.35 | |||||||||||||
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.) |
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,369 | 29/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 222,247 | |||||||
29/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 142,446 | Expenditures | ||||||||||
29/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 142,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:44:31 AM. |