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.) |
01/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 7,488 | 11/01/2017 | OWN/2016-17/P/8 | Expenditures | 10,700 | |||||||
11/01/2017 | TSC/2016-17/R/7 | Direct Receipts | 360,000 | 11/01/2017 | TSC/2016-17/P/12 | Expenditures | 180,000 | |||||||
30/01/2017 | TSC/2016-17/R/8 | Direct Receipts | 180,000 | 11/01/2017 | TSC/2016-17/P/13 | Expenditures | 180,000 | |||||||
Direct Receipts | 31/01/2017 | TSC/2016-17/P/14 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:50 PM. |