Voucher Wise Summary Report
Opening Balance | 702,306 | |||||||||||||
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/7 | Direct Receipts | 72,000 | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 52,164 | |||||||
29/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 1,000 | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 80,586 | |||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:29:31 AM. |