Voucher Wise Summary Report
Opening Balance | 86,927 | |||||||||||||
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/2 | Direct Receipts | 237 | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
30/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 240,000 | 20/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:21 AM. |