Voucher Wise Summary Report
Opening Balance | 397,892 | |||||||||||||
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 | 4THSFC/2016-17/R/1 | Direct Receipts | 233 | 11/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,838 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 72,000 | 11/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 62,623 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/17 | Expenditures | 8,246 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/18 | Expenditures | 40,578 | ||||||||||
Direct Receipts | 28/04/2016 | TSC/2016-17/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/04/2016 | TSC/2016-17/P/2 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/04/2016 | TSC/2016-17/P/3 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/04/2016 | TSC/2016-17/P/4 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:04 PM. |