Voucher Wise Summary Report
Opening Balance | 456,068.07 | |||||||||||||
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 | 31,054 | 30/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,800 | 30/04/2016 | 4THSFC/2016-17/C/1 | 177,895 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:44:20 PM. |