Voucher Wise Summary Report
Opening Balance | 353,658 | |||||||||||||
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.) |
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 151 | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 70,000 | |||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,512 | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,472 | |||||||
30/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 11 | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,528 | |||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,656 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 29,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:44 AM. |