Voucher Wise Summary Report
Opening Balance | 92,091.62 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 177 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 77 | 02/04/2016 | 4THSFC/2016-17/C/1 | 77 | ||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:49 AM. |