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.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,094 | 07/05/2016 | TSC/2016-17/P/1 | Expenditures | 13,200 | |||||||
07/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 2,040 | 07/05/2016 | TSC/2016-17/P/2 | Expenditures | 8,800 | |||||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 389,019 | 07/05/2016 | TSC/2016-17/P/3 | Expenditures | 42,500 | |||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/1 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/2 | Expenditures | 43,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:00:34 AM. |