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.) |
09/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,380,000 | 08/06/2016 | FFC/2016-17/P/1 | Expenditures | 71,521 | |||||||
25/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 6,643 | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 62,993 | |||||||
25/06/2016 | TSC/2016-17/R/3 | Direct Receipts | 3,146 | 28/06/2016 | FFC/2016-17/P/3 | Expenditures | 32,250 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/4 | Expenditures | 68,338 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:56 PM. |