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.) |
04/10/2016 | TSC/2016-17/R/3 | Direct Receipts | 2,063 | 03/10/2016 | FFC/2016-17/P/31 | Expenditures | 36,490 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/33 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/34 | Expenditures | 23,668 | ||||||||||
Direct Receipts | 20/10/2016 | TSC/2016-17/P/7 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/10/2016 | TSC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:28 AM. |