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.) |
07/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 10,657 | 12/11/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2016 | TSC/2016-17/P/12 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/11/2016 | TSC/2016-17/P/13 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/11/2016 | TSC/2016-17/P/14 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/11/2016 | TSC/2016-17/P/15 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:12 PM. |