Voucher Wise Summary Report
Opening Balance | 26,588 | |||||||||||||
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 | TSC/2016-17/R/1 | Direct Receipts | 12,443 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
02/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 14,468 | 02/04/2016 | FFC/2016-17/P/13 | Expenditures | 14,468 | |||||||
28/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:49 AM. |