Voucher Wise Summary Report
Opening Balance | 972,352.87 | |||||||||||||
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.) |
06/04/2016 | STS/2016-17/R/1 | Direct Receipts | 171,086 | 02/04/2016 | BRGF/2016-17/P/1 | Expenditures | 1,838 | |||||||
06/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 11,093 | 11/04/2016 | STS/2016-17/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/04/2016 | STS/2016-17/P/2 | Expenditures | 98,550 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 56,140 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/2 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:09 AM. |