Voucher Wise Summary Report
Opening Balance | 438,636 | |||||||||||||
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 | 75,780 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 46,047 | 20/04/2016 | 4THSFC/2016-17/C/1 | 46,047 | ||||
11/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 18,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:54 AM. |