Voucher Wise Summary Report
Opening Balance | 105,824 | |||||||||||||
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 | 3,042 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,292 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 386 | ||||||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 324 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 52,731 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 1,073 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/3 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/3 | Expenditures | 11,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:27 AM. |