Voucher Wise Summary Report
Opening Balance | 447,092.8 | |||||||||||||
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/1 | Direct Receipts | 233 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 24,950 | |||||||
Direct Receipts | 11/04/2016 | TSC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/04/2016 | TSC/2016-17/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 18/04/2016 | TSC/2016-17/P/3 | Expenditures | 23,475 | ||||||||||
Direct Receipts | 22/04/2016 | TSC/2016-17/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 75,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:05 PM. |