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.) |
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,523 | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | 17/05/2016 | FFC/2016-17/C/8 | 15,000 | ||||
09/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,500 | 17/05/2016 | FFC/2016-17/P/4 | Expenditures | 22,000 | 17/05/2016 | TSC/2016-17/C/1 | 30,000 | ||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 381,186 | 17/05/2016 | TSC/2016-17/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/05/2016 | TSC/2016-17/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/5 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 26/05/2016 | TSC/2016-17/P/4 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/6 | Expenditures | 24,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:02 PM. |