Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/04/2016 | TFC/2016-17/R/1 | Direct Receipts | 17,453 | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 821 | |||||||
02/04/2016 | TFC/2016-17/R/2 | Direct Receipts | 86,826 | 06/04/2016 | TFC/2016-17/P/2 | Expenditures | 78,360 | |||||||
Direct Receipts | 06/04/2016 | TFC/2016-17/P/3 | Expenditures | 48,330 | ||||||||||
Direct Receipts | 08/04/2016 | BRGF/2016-17/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/04/2016 | SFC/2016-17/P/1 | Expenditures | 18,157 | ||||||||||
Direct Receipts | 11/04/2016 | TFC/2016-17/P/4 | Expenditures | 108,033 | ||||||||||
Direct Receipts | 12/04/2016 | TFC/2016-17/P/5 | Expenditures | 39,646 | ||||||||||
Direct Receipts | 30/04/2016 | TFC/2016-17/P/6 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:12 AM. |