Voucher Wise Summary Report
Opening Balance | 183,562.68 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 152 | 02/04/2016 | FFC/2016-17/P/17 | Expenditures | 115,916 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 552,000 | 02/04/2016 | TSC/2016-17/P/35 | Expenditures | 1,311.92 | |||||||
Direct Receipts | 09/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17 | ||||||||||
Direct Receipts | 09/04/2016 | TSC/2016-17/P/1 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:53 AM. |