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.) |
28/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 7,358 | 03/02/2017 | TSC/2016-17/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2017 | TSC/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/11 | Expenditures | 87,856 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 36,845 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 61,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:27 AM. |