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.) |
13/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 141,019 | 05/07/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | 02/07/2016 | FFC/2016-17/C/1 | 12,500 | ||||
Direct Receipts | 05/07/2016 | TSC/2016-17/P/3 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 05/07/2016 | TSC/2016-17/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/07/2016 | TSC/2016-17/P/5 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 08/07/2016 | TSC/2016-17/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/07/2016 | TSC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/07/2016 | TSC/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:43:27 PM. |