Voucher Wise Summary Report
Opening Balance | 608,093.5 | |||||||||||||
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 | 38,613 | 25/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,000 | 25/04/2016 | 4THSFC/2016-17/C/1 | 288,845 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 270 | 25/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:16 PM. |