Voucher Wise Summary Report
Opening Balance | 462,124 | |||||||||||||
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 | 47,184 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,813 | 20/04/2016 | 4THSFC/2016-17/C/2 | 19,365 | ||||
25/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 74,451 | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,154 | |||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:23 PM. |