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.) |
04/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 13,667 | 01/09/2016 | TSC/2016-17/P/7 | Expenditures | 18,100 | |||||||
04/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 858 | 01/09/2016 | TSC/2016-17/P/8 | Expenditures | 5,900 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/15 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/16 | Expenditures | 240,422 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/17 | Expenditures | 3,027 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/18 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:54 PM. |