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.) |
03/09/2016 | TSC/2016-17/R/1 | Direct Receipts | 48,000 | 17/09/2016 | FFC/2016-17/P/11 | Expenditures | 130,075 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/12 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/14 | Expenditures | 31,075 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/15 | Expenditures | 30,160 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/17 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:09 PM. |