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.) |
28/02/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 10,785 | 03/02/2017 | TSC/2016-17/P/10 | Expenditures | 120,000 | |||||||
28/02/2017 | TSC/2016-17/R/6 | Direct Receipts | 1,413 | 15/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 20,178 | |||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 120,794 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/19 | Expenditures | 226,455 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 93,668 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/18 | Expenditures | 76,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:12 AM. |