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.) |
18/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 180,938 | 02/11/2016 | TSC/2016-17/P/60 | Expenditures | 6,000 | |||||||
30/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,148 | 10/11/2016 | TSC/2016-17/P/61 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/10 | Expenditures | 87,769 | ||||||||||
Direct Receipts | 28/11/2016 | TSC/2016-17/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2016 | TSC/2016-17/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2016 | TSC/2016-17/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2016 | TSC/2016-17/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2016 | TSC/2016-17/P/66 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:30 AM. |