Voucher Wise Summary Report
Opening Balance | 281,360 | |||||||||||||
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.) |
25/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 36,000 | 02/04/2016 | FFC/2016-17/P/35 | Expenditures | 95,431 | |||||||
28/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 12/04/2016 | FFC/2016-17/P/8 | Expenditures | 54,579 | |||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:22 AM. |