Voucher Wise Summary Report
Opening Balance | 900,712.5 | |||||||||||||
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 | 2,033 | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 27,654 | |||||||
23/04/2016 | SGSY/2016-17/R/10 | Direct Receipts | 27,654 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 58,000 | |||||||
23/04/2016 | SGSY/2016-17/R/5 | Direct Receipts | 12,000 | 27/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:41 AM. |