Voucher Wise Summary Report
Opening Balance | 276,448 | |||||||||||||
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/1 | Direct Receipts | 32 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 102,510 | |||||||
30/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 500 | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,544 | |||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:56 AM. |