Voucher Wise Summary Report
Opening Balance | 392,978 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 59,982 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 134,000 | |||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:00:59 AM. |