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.) |
02/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 144,000 | 03/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,297 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/13 | Expenditures | 45,585 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/16 | Expenditures | 18,642 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/21 | Expenditures | 48,608 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/22 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/6 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:53:51 AM. |