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.) |
01/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,719 | 01/08/2016 | FFC/2016-17/P/7 | Expenditures | 80 | |||||||
01/08/2016 | TSC/2016-17/R/1 | Direct Receipts | 240,000 | 01/08/2016 | FFC/2016-17/P/8 | Expenditures | 16 | |||||||
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 70,357 | 30/08/2016 | TSC/2016-17/P/1 | Expenditures | 6,641 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 6,272 | 30/08/2016 | TSC/2016-17/P/2 | Expenditures | 12,800 | |||||||
31/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 815 | 30/08/2016 | TSC/2016-17/P/3 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:30 AM. |