Voucher Wise Summary Report
Opening Balance | 526,631.91 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 74,313 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,988 | |||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:02 PM. |