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 | 182 | 06/06/2016 | FFC/2016-17/P/4 | Expenditures | 81,213 | |||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/10 | Expenditures | 5,536 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/5 | Expenditures | 7,896 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/6 | Expenditures | 19,224 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/7 | Expenditures | 12,893 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:03 AM. |