Voucher Wise Summary Report
Opening Balance | 25,544 | |||||||||||||
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.) |
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 240,000 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
28/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,000 | 08/04/2016 | FFC/2016-17/P/3 | Expenditures | 15,650 | |||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:29 PM. |