Voucher Wise Summary Report
Opening Balance | 316,649 | |||||||||||||
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.) |
25/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 156,000 | 07/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 56 | |||||||
29/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 30,200 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/5 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/6 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 43,520 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/3 | Expenditures | 81,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:21 PM. |