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.) |
05/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 240,000 | 05/11/2016 | TSC/2016-17/P/3 | Expenditures | 165 | |||||||
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 537,393 | 25/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,500 | |||||||
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,457 | 25/11/2016 | FFC/2016-17/P/13 | Expenditures | 4,780 | |||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/15 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:27 AM. |