Voucher Wise Summary Report
Opening Balance | 95,608 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 326,957 | 01/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 51,000 | 01/04/2016 | 4THSFC/2016-17/C/1 | 60,054 | ||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 60,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:32 AM. |