Voucher Wise Summary Report
Opening Balance | 587,984.17 | |||||||||||||
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 | 37,477 | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 17.18 | |||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:02 PM. |