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.) |
27/03/2017 | TSC/2016-17/R/2 | Direct Receipts | 64,600 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 13,656 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | 30/03/2017 | OWN/2016-17/P/22 | Expenditures | 5,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,266 | 31/03/2017 | OWN/2016-17/P/23 | Expenditures | 10,500 | |||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/9 | Expenditures | 64,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:07 AM. |