Voucher Wise Summary Report
Opening Balance | 1,574,767 | |||||||||||||
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 | TSC/2016-17/R/3 | Direct Receipts | 7,238 | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | 28/04/2016 | FFC/2016-17/C/1 | 11,000 | ||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/2 | Expenditures | 225 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/3 | Expenditures | 10,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:30 AM. |