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.) |
06/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 480,000 | 05/07/2016 | FFC/2016-17/P/8 | Expenditures | 24,400 | |||||||
08/07/2016 | TSC/2016-17/R/3 | Direct Receipts | 1,268 | 05/07/2016 | THFC/2016-17/P/1 | Expenditures | 6,000 | |||||||
14/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 71,736 | 05/07/2016 | THFC/2016-17/P/2 | Expenditures | 96,570 | |||||||
Direct Receipts | 05/07/2016 | THFC/2016-17/P/3 | Expenditures | 98,530 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 24,260 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:51:36 AM. |