Voucher Wise Summary Report
Opening Balance | 293,242 | |||||||||||||
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/8 | Direct Receipts | 80,054 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 12,000 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 12,145 | |||||||
28/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,000 | 12/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 22,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:53 PM. |