Voucher Wise Summary Report
Opening Balance | 683,121.84 | |||||||||||||
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 | 205,767 | 02/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 0.48 | |||||||
18/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 495 | 02/04/2016 | FFC/2016-17/P/11 | Expenditures | 55,200 | |||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/12 | Expenditures | 37,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:46 PM. |