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.) |
24/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 720,793 | 03/05/2016 | SFCV/2016-17/P/3 | Expenditures | 3,000 | |||||||
24/05/2016 | SFCV/2016-17/R/2 | Direct Receipts | 9,865 | 24/05/2016 | FFC/2016-17/P/3 | Expenditures | 117,092 | |||||||
26/05/2016 | TSC/2016-17/R/3 | Direct Receipts | 756,000 | 24/05/2016 | SFCV/2016-17/P/4 | Expenditures | 3,300 | |||||||
Direct Receipts | 26/05/2016 | TSC/2016-17/P/1 | Expenditures | 468,000 | ||||||||||
Direct Receipts | 26/05/2016 | TSC/2016-17/P/2 | Expenditures | 288,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:33 AM. |