Voucher Wise Summary Report
Opening Balance | 127,203 | |||||||||||||
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.) |
05/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 54,197 | 05/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 27,447 | |||||||
05/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 205,442 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 98,290 | |||||||
25/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 108,000 | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 49,540 | |||||||
28/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:37 AM. |