Voucher Wise Summary Report
Opening Balance | 370,797 | |||||||||||||
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.) |
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,559 | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 181 | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:47 PM. |