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.) |
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 274,252 | 05/11/2016 | TSC/2016-17/P/12 | Expenditures | 6,000 | 05/11/2016 | TSC/2016-17/C/11 | 6,000 | ||||
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,870 | 07/11/2016 | TSC/2016-17/P/13 | Expenditures | 6,000 | 07/11/2016 | TSC/2016-17/C/12 | 6,000 | ||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/14 | Expenditures | 6,000 | 08/11/2016 | TSC/2016-17/C/13 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:34 PM. |