Voucher Wise Summary Report
Opening Balance | 416,154 | |||||||||||||
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.) |
01/04/2016 | TSC/2016-17/R/5 | Direct Receipts | 820 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 58,047 | 18/04/2016 | FFC/2016-17/C/2 | 5,459 | ||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 294 | 18/04/2016 | FFC/2016-17/P/3 | Expenditures | 5,459 | 20/04/2016 | FFC/2016-17/C/1 | 14,030 | ||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 48,000 | 18/04/2016 | FFC/2016-17/P/5 | Expenditures | 80,567 | 20/04/2016 | FFC/2016-17/C/3 | 19,348 | ||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/7 | Expenditures | 96,087 | 20/04/2016 | FFC/2016-17/C/4 | 23,114 | |||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/6 | Expenditures | 19,348 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/8 | Expenditures | 23,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:02 PM. |