Voucher Wise Summary Report
Opening Balance | 293,807 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 199,162 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 32 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,975 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,975 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 98,374 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 944 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 68 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 199,162 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:08 PM. |