Voucher Wise Summary Report
Opening Balance | 458,948.4 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 279 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,200 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 20,395 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 13,681.2 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:02:18 AM. |