Voucher Wise Summary Report
Opening Balance | 240,599 | |||||||||||||
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.) |
05/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 20,414 | 05/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 156,000 | 05/04/2016 | FFC/2016-17/P/14 | Expenditures | 20,414 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:31 PM. |