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.) |
04/08/2016 | TSC/2016-17/R/3 | Direct Receipts | 480,000 | 02/08/2016 | FFC/2016-17/P/19 | Expenditures | 6,840 | |||||||
31/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,114 | 05/08/2016 | FFC/2016-17/P/11 | Expenditures | 30,524 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/08/2016 | TSC/2016-17/P/11 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/23 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 24/08/2016 | TSC/2016-17/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/4 | Expenditures | 47,133 | ||||||||||
Direct Receipts | 26/08/2016 | TSC/2016-17/P/13 | Expenditures | 218,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:45 AM. |