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/3 | Direct Receipts | 494 | 24/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | 24/10/2016 | FFC/2016-17/C/9 | 9,500 | ||||
28/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 478,660 | 24/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,040 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/15 | Expenditures | 62,650 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/16 | Expenditures | 19,902 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/18 | Expenditures | 19,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:24 AM. |