Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
06/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 03/05/2016 | TSC/2016-17/P/5 | Expenditures | 12,000 | |||||||
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 197,900 | 20/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,026 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,939 | 20/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 22,634 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 19,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:04 AM. |