Voucher Wise Summary Report
Opening Balance | 553,529 | |||||||||||||
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/6 | Direct Receipts | 472 | 29/04/2016 | FFC/2016-17/P/1 | Expenditures | 31,364 | 29/04/2016 | 4THSFC/2016-17/C/1 | 414 | ||||
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 234 | 29/04/2016 | FFC/2016-17/P/2 | Expenditures | 6,100 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 96,000 | 29/04/2016 | FFC/2016-17/P/3 | Expenditures | 16,592 | |||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/4 | Expenditures | 3,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:46 AM. |