Voucher Wise Summary Report
Opening Balance | 1,433,279 | |||||||||||||
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 | 351 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 02/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 06/04/2016 | TSC/2016-17/P/1 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 07/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 89 | ||||||||||
Direct Receipts | 07/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 12.9 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 234,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:57 PM. |