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.) |
03/10/2016 | TSC/2016-17/R/2 | Direct Receipts | 248 | 05/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 55,566 | |||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 47,341 | ||||||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 34,568 | ||||||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,255 | ||||||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/11 | Expenditures | 29,141 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:20:46 AM. |