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.) |
30/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 140,000 | 07/11/2016 | FFC/2016-17/P/5 | Expenditures | 1,296 | 07/11/2016 | 4THSFC/2016-17/C/7 | 7,412 | ||||
Direct Receipts | 21/11/2016 | TSC/2016-17/P/1 | Expenditures | 75,000 | 07/11/2016 | FFC/2016-17/C/15 | 4,088 | |||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/6 | Expenditures | 2,792 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 7,412 | ||||||||||
Direct Receipts | 28/11/2016 | TSC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:27:30 AM. |