Voucher Wise Summary Report
Opening Balance | 999,318 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 7,211 | 01/04/2016 | TSC/2016-17/P/132 | Expenditures | 228 | 21/04/2016 | OWN/2016-17/C/1 | 33,149 | ||||
01/04/2016 | TSC/2016-17/R/14 | Direct Receipts | 6,107 | Expenditures | ||||||||||
01/04/2016 | TSC/2016-17/R/15 | Direct Receipts | 24,000 | Expenditures | ||||||||||
11/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 504,000 | Expenditures | ||||||||||
21/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 8,775 | Expenditures | ||||||||||
27/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 253,000 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/39 | Direct Receipts | 24,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:44 PM. |