Voucher Wise Summary Report
Opening Balance | 335,186 | |||||||||||||
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 | 47 | 13/04/2016 | FFC/2016-17/P/3 | Expenditures | 2,500 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 204,000 | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 88,418 | |||||||
28/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 25,524 | |||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/6 | Expenditures | 381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:20 AM. |