Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
20/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 230,263 | 02/02/2017 | TSC/2016-17/P/23 | Expenditures | 12,250 | |||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/25 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/26 | Expenditures | 11,765 | ||||||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/27 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 08/02/2017 | TSC/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2017 | TSC/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/30 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 17/02/2017 | TSC/2016-17/P/31 | Expenditures | 38,440 | ||||||||||
Direct Receipts | 17/02/2017 | TSC/2016-17/P/32 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:12 AM. |