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.) |
19/12/2016 | TSC/2016-17/R/1 | Direct Receipts | 200,000 | 29/12/2016 | FFC/2016-17/P/3 | Expenditures | 87,200 | |||||||
27/12/2016 | TSC/2016-17/R/2 | Direct Receipts | 200,000 | 30/12/2016 | FFC/2016-17/P/4 | Expenditures | 87,200 | |||||||
30/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 93,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:26 PM. |