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.) |
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 325,561 | 12/01/2017 | TSC/2016-17/P/45 | Expenditures | 186,000 | |||||||
Direct Receipts | 13/01/2017 | TSC/2016-17/P/46 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/01/2017 | TSC/2016-17/P/47 | Expenditures | 153,083 | ||||||||||
Direct Receipts | 17/01/2017 | TSC/2016-17/P/48 | Expenditures | 97,827 | ||||||||||
Direct Receipts | 19/01/2017 | TSC/2016-17/P/49 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/9 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:43 PM. |