Voucher Wise Summary Report
Opening Balance | 869,429.84 | |||||||||||||
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 | 208 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,205 | |||||||
Direct Receipts | 09/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17 | ||||||||||
Direct Receipts | 09/04/2016 | TSC/2016-17/P/1 | Expenditures | 17 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/1 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/3 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/5 | Expenditures | 16,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:34:58 AM. |