Voucher Wise Summary Report
Opening Balance | 34,952 | |||||||||||||
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.) |
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 6,000 | 02/04/2016 | FFC/2016-17/P/23 | Expenditures | 2,500 | |||||||
28/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 500 | 06/04/2016 | FFC/2016-17/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/38 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:08 AM. |