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.) |
05/11/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,140,000 | 05/11/2016 | FFC/2016-17/P/4 | Expenditures | 65,000 | 07/11/2016 | 4THSFC/2016-17/C/2 | 9,570 | ||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,000 | 07/11/2016 | 4THSFC/2016-17/C/3 | 20,880 | |||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:35 AM. |