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/2 | Direct Receipts | 487 | 23/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,264 | |||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 232 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/13 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/14 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/15 | Expenditures | 54,104 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/16 | Expenditures | 90,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:47 PM. |