Voucher Wise Summary Report
Opening Balance | 773,416.65 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,193 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | 08/04/2016 | 4THSFC/2016-17/C/7 | 31,500 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 289 | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,500 | |||||||
16/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:05 PM. |