Voucher Wise Summary Report
Opening Balance | 42,152.5 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,270 | 27/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 32,000 | 04/04/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
19/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 190,997 | 30/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 0.5 | 27/04/2016 | 4THSFC/2016-17/C/2 | 12,000 | ||||
Direct Receipts | 30/04/2016 | TSC/2016-17/P/1 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:25:29 PM. |