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 | 324,000 | 22/08/2016 | FFC/2016-17/P/4 | Expenditures | 35,065 | 22/08/2016 | FFC/2016-17/C/1 | 8,200 | ||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/5 | Expenditures | 35,065 | 22/08/2016 | TSC/2016-17/C/1 | 1,800 | |||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/6 | Expenditures | 66,640 | 30/08/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/7 | Expenditures | 66,640 | ||||||||||
Direct Receipts | 22/08/2016 | TSC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/8 | Expenditures | 18,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:09 AM. |