Voucher Wise Summary Report
Opening Balance | 505,612.5 | |||||||||||||
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 | 33,598 | 22/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,800 | 22/04/2016 | 4THSFC/2016-17/C/1 | 229,244 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,758 | 30/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,615 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:31 PM. |