Voucher Wise Summary Report
Opening Balance | 67,359 | |||||||||||||
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/5 | Direct Receipts | 200 | 10/04/2016 | FFC/2016-17/P/8 | Expenditures | 32,500 | |||||||
18/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 33,859 | 18/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 120,000 | 18/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | |||||||
28/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 500 | 18/04/2016 | FFC/2016-17/P/9 | Expenditures | 33,859 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:42 PM. |