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.) |
28/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 207,621 | 09/12/2016 | OWN/2016-17/P/27 | Expenditures | 11,785 | |||||||
Direct Receipts | 13/12/2016 | TSC/2016-17/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/12/2016 | TSC/2016-17/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/12/2016 | TSC/2016-17/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/12/2016 | TSC/2016-17/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/12/2016 | TSC/2016-17/P/15 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:18:10 AM. |