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/5 | Direct Receipts | 240,000 | 05/11/2016 | TSC/2016-17/P/2 | Expenditures | 165 | |||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/16 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:08 AM. |