Voucher Wise Summary Report
Opening Balance | 390,446 | |||||||||||||
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/7 | Direct Receipts | 942 | 05/04/2016 | FFC/2016-17/P/5 | Expenditures | 4,487 | |||||||
25/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 96,000 | 05/04/2016 | FFC/2016-17/P/7 | Expenditures | 11,284 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/6 | Expenditures | 22,535 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:16:19 AM. |