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.) |
06/12/2016 | TSC/2016-17/R/5 | Direct Receipts | 1,374 | 05/12/2016 | TSC/2016-17/P/33 | Expenditures | 16,000 | |||||||
19/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 72,100 | 08/12/2016 | FFC/2016-17/P/16 | Expenditures | 11,354 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/18 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/19 | Expenditures | 23,664 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/20 | Expenditures | 22,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:50 AM. |