Voucher Wise Summary Report
Opening Balance | 922,922 | |||||||||||||
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 | TSC/2016-17/R/5 | Direct Receipts | 1,027 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,200 | |||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:29 PM. |