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.) |
21/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 689 | 12/05/2016 | TSC/2016-17/P/4 | Expenditures | 48,500 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 805,866 | 12/05/2016 | TSC/2016-17/P/5 | Expenditures | 41,600 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 15,586 | 17/05/2016 | TSC/2016-17/P/6 | Expenditures | 57,600 | |||||||
31/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 4,537 | 23/05/2016 | TSC/2016-17/P/7 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:25 AM. |