Voucher Wise Summary Report
Opening Balance | 59,790 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 19,200 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
04/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 12,000 | 02/04/2016 | FFC/2016-17/P/19 | Expenditures | 19,200 | |||||||
28/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 500 | 07/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:28 PM. |