Voucher Wise Summary Report
Opening Balance | 827,475 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 276,513 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 27,000 | |||||||
05/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 600,000 | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 55,380 | |||||||
12/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 432 | 06/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 29,199 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,224 | Expenditures | ||||||||||
30/04/2016 | TSC/2016-17/R/2 | Direct Receipts | 3,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:58 AM. |