Voucher Wise Summary Report
Opening Balance | 1,269,433 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 46,480 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,000 | |||||||
25/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 46,480 | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,600 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:15 AM. |