Voucher Wise Summary Report
Opening Balance | 550,246 | |||||||||||||
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.) |
07/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 313 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,500 | 20/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:07 AM. |