Voucher Wise Summary Report
Opening Balance | 92,040 | |||||||||||||
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 | 15,727 | 29/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,000 | 29/04/2016 | 4THSFC/2016-17/C/1 | 52,396 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,219 | 29/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:24 PM. |