Voucher Wise Summary Report
Opening Balance | 317,215 | |||||||||||||
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/4 | Direct Receipts | 1,472 | 02/04/2016 | FFC/2016-17/P/67 | Expenditures | 2,500 | |||||||
28/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,000 | 22/04/2016 | FFC/2016-17/P/68 | Expenditures | 300 | |||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/1 | Expenditures | 62,936 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 8,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:22:55 PM. |