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.) |
24/08/2016 | TSC/2016-17/R/1 | Direct Receipts | 372,000 | 23/08/2016 | FFC/2016-17/P/3 | Expenditures | 129,654 | 23/08/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/4 | Expenditures | 129,654 | 31/08/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/5 | Expenditures | 49,812 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/2 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/6 | Expenditures | 19,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:01:09 AM. |