Voucher Wise Summary Report
Opening Balance | 234,925.82 | |||||||||||||
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.) |
10/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 86,895 | 04/04/2016 | TSC/2016-17/P/1 | Expenditures | 17.18 | |||||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 187 | 11/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 54,970 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 72,000 | 11/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,410 | |||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 99,784 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 27,076 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/3 | Expenditures | 11,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:15 AM. |