Voucher Wise Summary Report
Opening Balance | 1,456,853 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,560,250 | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,367 | |||||||
22/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 29,739 | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:09:57 AM. |