Voucher Wise Summary Report
Opening Balance | 573,240 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,975 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
04/04/2016 | TSC/2016-17/R/5 | Direct Receipts | 53,816 | 04/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 16,230 | |||||||
28/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,000 | 04/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:18 AM. |