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.) |
01/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,467 | 07/01/2017 | TSC/2016-17/P/3 | Expenditures | 151,000 | |||||||
01/01/2017 | TSC/2016-17/R/3 | Direct Receipts | 6,017 | 07/01/2017 | TSC/2016-17/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/01/2017 | TSC/2016-17/P/6 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/01/2017 | TSC/2016-17/P/14 | Expenditures | 52 | ||||||||||
Direct Receipts | 19/01/2017 | TSC/2016-17/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/01/2017 | TSC/2016-17/P/8 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 19/01/2017 | TSC/2016-17/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/3 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 27/01/2017 | TSC/2016-17/P/10 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:23 AM. |