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.) |
28/02/2017 | TSC/2016-17/R/9 | Direct Receipts | 13,722 | 04/02/2017 | FFC/2016-17/P/10 | Expenditures | 16,146 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/6 | Expenditures | 42,192 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/7 | Expenditures | 7,457 | ||||||||||
Direct Receipts | 04/02/2017 | TSC/2016-17/P/50 | Expenditures | 186,017 | ||||||||||
Direct Receipts | 04/02/2017 | TSC/2016-17/P/51 | Expenditures | 153,100 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/11 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 15,152 | ||||||||||
Direct Receipts | 06/02/2017 | TSC/2016-17/P/52 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 06/02/2017 | TSC/2016-17/P/53 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 16/02/2017 | TSC/2016-17/P/54 | Expenditures | 42,670 | ||||||||||
Direct Receipts | 22/02/2017 | TSC/2016-17/P/55 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/02/2017 | TSC/2016-17/P/56 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:19 PM. |