Voucher Wise Summary Report
Opening Balance | 287,548 | |||||||||||||
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/9 | Direct Receipts | 49,962 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,300 | |||||||
02/04/2016 | TSC/2016-17/R/6 | Direct Receipts | 1,336 | 02/04/2016 | FFC/2016-17/P/16 | Expenditures | 49,962 | |||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/14 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/15 | Expenditures | 94,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:46 AM. |