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/5 | Direct Receipts | 82,740 | 03/09/2016 | TSC/2016-17/P/2 | Expenditures | 48,000 | 26/09/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
Direct Receipts | 12/09/2016 | TSC/2016-17/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 47,694 | ||||||||||
Direct Receipts | 23/09/2016 | TSC/2016-17/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:40 PM. |