Voucher Wise Summary Report
Opening Balance | 650,257 | |||||||||||||
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.) |
28/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,000 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,000 | |||||||
30/04/2016 | TSC/2016-17/R/8 | Direct Receipts | 1,261 | 07/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/5 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,066 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:16 AM. |