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.) |
19/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 69,594 | 06/09/2016 | FFC/2016-17/P/24 | Expenditures | 6,500 | |||||||
Direct Receipts | 14/09/2016 | TSC/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2016 | TSC/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2016 | TSC/2016-17/P/16 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 14/09/2016 | TSC/2016-17/P/17 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 14/09/2016 | TSC/2016-17/P/18 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:06 PM. |