Voucher Wise Summary Report
Opening Balance | 240,517 | |||||||||||||
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/7 | Direct Receipts | 133,856 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 84,000 | Expenditures | ||||||||||
28/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:45 PM. |