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.) |
05/10/2016 | TFC/2016-17/R/3 | Direct Receipts | 2,445 | 03/10/2016 | TFC/2016-17/P/9 | Expenditures | 24,206 | |||||||
Direct Receipts | 04/10/2016 | TFC/2016-17/P/10 | Expenditures | 106,334 | ||||||||||
Direct Receipts | 11/10/2016 | TFC/2016-17/P/11 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 21/10/2016 | 4ASFC/2016-17/P/1 | Expenditures | 191,396 | ||||||||||
Direct Receipts | 21/10/2016 | TFC/2016-17/P/12 | Expenditures | 42,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:02 PM. |