Voucher Wise Summary Report
Opening Balance | 1,267,878 | |||||||||||||
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 | 3,260 | 08/04/2016 | FFC/2016-17/P/41 | Expenditures | 3,260 | 01/04/2016 | TSC/2016-17/C/1 | 1,626 | ||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 85,335 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,542 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/2 | Expenditures | 16,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:56 AM. |