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.) |
06/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 600,000 | 05/07/2016 | FFC/2016-17/P/10 | Expenditures | 212,073 | |||||||
14/07/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 305,368 | 11/07/2016 | 4THSFC/2016-17/P/29 | Expenditures | 107,485 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/11 | Expenditures | 120,161 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 35,090 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/12 | Expenditures | 110,355 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/13 | Expenditures | 144,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:32 AM. |