Voucher Wise Summary Report
Opening Balance | 761,106.28 | |||||||||||||
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.) |
11/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 307 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 36,359 | |||||||
18/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:25 AM. |