Voucher Wise Summary Report
Opening Balance | 876,198 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 304 | 04/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,000 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 108,000 | 28/04/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:57:23 PM. |