Voucher Wise Summary Report
Opening Balance | 275,016 | |||||||||||||
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.) |
08/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 73,358 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,988 | 25/04/2016 | 4THSFC/2016-17/C/1 | 1,604 | ||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 191 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 29,276 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 180,000 | 06/04/2016 | FFC/2016-17/P/17 | Expenditures | 8,970 | |||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/3 | Expenditures | 32,248 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/4 | Expenditures | 21,438 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/30 | Expenditures | 73,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:05 PM. |