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.) |
04/01/2017 | TSC/2016-17/R/5 | Direct Receipts | 257 | 10/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 38,588 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/17 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/19 | Expenditures | 41,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:40:21 AM. |