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.) |
16/08/2016 | TSC/2016-17/R/3 | Direct Receipts | 240,000 | 11/08/2016 | FFC/2016-17/P/18 | Expenditures | 15,430 | |||||||
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 63,172 | 13/08/2016 | FFC/2016-17/P/14 | Expenditures | 26,100 | |||||||
Direct Receipts | 14/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,315 | ||||||||||
Direct Receipts | 14/08/2016 | TSC/2016-17/P/4 | Expenditures | 45,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:25 AM. |