Voucher Wise Summary Report
Opening Balance | 706,164 | |||||||||||||
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.) |
09/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 4,468 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 32,837 | |||||||
Direct Receipts | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 13,812 | ||||||||||
Direct Receipts | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 3,251 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/25 | Expenditures | 16,623 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/1 | Expenditures | 262,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:02 AM. |