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.) |
28/02/2017 | TSC/2016-17/R/2 | Direct Receipts | 4,640 | 25/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 178 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/13 | Expenditures | 19,395 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/30 | Expenditures | 361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:34 AM. |