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.) |
04/10/2016 | TSC/2016-17/R/2 | Direct Receipts | 398 | 01/10/2016 | FFC/2016-17/P/11 | Expenditures | 50,427 | 04/10/2016 | 4THSFC/2016-17/C/3 | 17,500 | ||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/12 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:16 AM. |