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.) |
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 96,958 | 09/03/2017 | TSC/2016-17/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/03/2017 | TSC/2016-17/P/5 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 10/03/2017 | TSC/2016-17/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/03/2017 | TSC/2016-17/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,329 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/39 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:32:17 AM. |