Voucher Wise Summary Report
Opening Balance | 4,739,119.2 | |||||||||||||
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.) |
21/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 7,500 | 01/04/2016 | STS/2016-17/P/20 | Expenditures | 3,000 | 25/04/2016 | SAS/2016-17/C/1 | 7,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:33 AM. |