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.) |
06/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 3,012 | 14/06/2016 | FFC/2016-17/P/1 | Expenditures | 9,234 | |||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/10 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/2 | Expenditures | 36,401 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/4 | Expenditures | 45,810 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/6 | Expenditures | 21,428 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/7 | Expenditures | 92,216 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/8 | Expenditures | 180 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/9 | Expenditures | 12,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:45 AM. |