Voucher Wise Summary Report
Opening Balance | 254,861 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 162 | 10/04/2016 | FFC/2016-17/P/1 | Expenditures | 68,560 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 12,000 | 10/04/2016 | FFC/2016-17/P/2 | Expenditures | 37,853 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/3 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/4 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:43 PM. |