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/4 | Direct Receipts | 23 | 09/01/2017 | FFC/2016-17/P/9 | Expenditures | 69,895 | |||||||
20/01/2017 | TSC/2016-17/R/1 | Direct Receipts | 120,000 | 10/01/2017 | FFC/2016-17/P/10 | Expenditures | 16,500 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 26,532 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/11 | Expenditures | 33,252 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/8 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:34 PM. |