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.) |
21/02/2017 | TSC/2016-17/R/3 | Direct Receipts | 12,000 | 18/02/2017 | FFC/2016-17/P/16 | Expenditures | 1,500 | |||||||
28/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 2,185 | 22/02/2017 | FFC/2016-17/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/02/2017 | TSC/2016-17/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/02/2017 | TSC/2016-17/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/18 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:44 AM. |