Voucher Wise Summary Report
Opening Balance | 212,910.84 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 165 | 03/04/2016 | TSC/2016-17/P/1 | Expenditures | 52 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 12,000 | 09/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17 | |||||||
Direct Receipts | 09/04/2016 | TSC/2016-17/P/2 | Expenditures | 17 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/17 | Expenditures | 60,356 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/18 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/19 | Expenditures | 61,321 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/20 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:06 PM. |