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.) |
21/03/2017 | TSC/2016-17/R/3 | Direct Receipts | 105,000 | 29/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 30,000 | |||||||
27/03/2017 | TSC/2016-17/R/4 | Direct Receipts | 62,000 | 29/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 35,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 63,814 | 29/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,360 | |||||||
31/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 1,338.13 | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 54,500 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:13 PM. |