Voucher Wise Summary Report
Opening Balance | 265,117 | |||||||||||||
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.) |
28/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 48,315 | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 134,000 | 28/04/2016 | 4THSFC/2016-17/C/1 | 134,000 | ||||
28/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 48,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:29 AM. |