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 | 128,327 | 11/07/2016 | TSC/2016-17/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/07/2016 | TSC/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/22 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:36 PM. |