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.) |
14/12/2016 | TSC/2016-17/R/2 | Direct Receipts | 600,000 | 09/12/2016 | FFC/2016-17/P/2 | Expenditures | 75,000 | 07/12/2016 | FFC/2016-17/C/2 | 75,000 | ||||
20/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 2,256,000 | 30/12/2016 | FFC/2016-17/P/3 | Expenditures | 85,000 | 26/12/2016 | FFC/2016-17/C/3 | 85,000 | ||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/4 | Expenditures | 55,000 | 29/12/2016 | FFC/2016-17/C/4 | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:32 PM. |