Voucher Wise Summary Report
Opening Balance | 1,060 | |||||||||||||
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.) |
07/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 54,938 | 12/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | 12/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
29/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 13,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:43 PM. |