Voucher Wise Summary Report
Opening Balance | 214,941 | |||||||||||||
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/3 | Direct Receipts | 8,371 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 11,004 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 20,279 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 33,463 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/8 | Expenditures | 34,092 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/9 | Expenditures | 13,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:00:03 PM. |