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.) |
07/05/2016 | FFC/2016-17/R/6 | Direct Receipts | 529 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 529 | 02/05/2016 | FFC/2016-17/C/1 | 529 | ||||
31/05/2016 | FFC/2016-17/R/8 | Direct Receipts | 11,021 | 20/05/2016 | TSC/2016-17/P/5 | Expenditures | 15,000 | 19/05/2016 | TSC/2016-17/C/4 | 15,000 | ||||
31/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 5,856 | 25/05/2016 | TSC/2016-17/P/6 | Expenditures | 54,000 | 24/05/2016 | TSC/2016-17/C/5 | 54,000 | ||||
Direct Receipts | 26/05/2016 | TSC/2016-17/P/7 | Expenditures | 51,000 | 25/05/2016 | TSC/2016-17/C/6 | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:34 PM. |