Voucher Wise Summary Report
Opening Balance | 692,989.7 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 278,697 | 05/04/2016 | FFC/2016-17/P/17 | Expenditures | 7,500 | |||||||
18/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 440 | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 133,560 | |||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 72,963 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/3 | Expenditures | 42,477 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/18 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:22:58 AM. |