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 | 600,000 | 12/07/2016 | FFC/2016-17/P/1 | Expenditures | 35,000 | |||||||
08/07/2016 | TSC/2016-17/R/3 | Direct Receipts | 7,253 | 12/07/2016 | FFC/2016-17/P/2 | Expenditures | 70,225 | |||||||
14/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 216,641 | 14/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 17/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:53:32 AM. |