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.) |
29/06/2016 | TSC/2016-17/R/3 | Direct Receipts | 600,000 | 01/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 27,534 | |||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 42,380 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/42 | Expenditures | 1,113,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:58 AM. |