Voucher Wise Summary Report
Opening Balance | 673,156 | |||||||||||||
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 | 11,874 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | 01/04/2016 | TSC/2016-17/C/1 | 66,459 | ||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/30 | Expenditures | 23,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:14 AM. |