Voucher Wise Summary Report
Opening Balance | 534,139.48 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/8 | Direct Receipts | 536 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 4,043 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/20 | Expenditures | 10,879 | ||||||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 14,761 | ||||||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/2 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:20:45 AM. |