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 | FFC/2016-17/R/10 | Direct Receipts | 13,607 | 03/02/2017 | TSC/2016-17/P/8 | Expenditures | 15,000 | 02/02/2017 | TSC/2016-17/C/7 | 15,000 | ||||
28/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 3,795 | 06/02/2017 | TSC/2016-17/P/9 | Expenditures | 54,000 | 05/02/2017 | TSC/2016-17/C/8 | 54,000 | ||||
Direct Receipts | 07/02/2017 | TSC/2016-17/P/10 | Expenditures | 51,000 | 06/02/2017 | TSC/2016-17/C/9 | 51,000 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,000 | 08/02/2017 | 4THSFC/2016-17/C/24 | 2,000 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 80 | 23/02/2017 | 4THSFC/2016-17/C/25 | 80 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:58:21 AM. |