Voucher Wise Summary Report
Opening Balance | 849,217 | |||||||||||||
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 | 564,000 | 07/04/2016 | FFC/2016-17/P/65 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/66 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:29 AM. |