Voucher Wise Summary Report
Opening Balance | 947,013.6 | |||||||||||||
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 | 488 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 105,703.3 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 20,369 | ||||||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 86,007 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 47,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:49 AM. |