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.) |
01/10/2016 | TSC/2016-17/R/4 | Direct Receipts | 1,200,000 | 03/10/2016 | FFC/2016-17/P/4 | Expenditures | 19,500 | |||||||
31/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,620 | 06/10/2016 | TSC/2016-17/P/8 | Expenditures | 92,000 | |||||||
31/10/2016 | TSC/2016-17/R/5 | Direct Receipts | 3,780 | 16/10/2016 | TSC/2016-17/P/9 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 20,410 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 49,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:50 PM. |