Voucher Wise Summary Report
Opening Balance | 843,191.77 | |||||||||||||
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/1 | Direct Receipts | 649 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 649 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 402 | 09/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17 | |||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:39 PM. |