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.) |
28/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 2,455 | 04/02/2017 | FFC/2016-17/P/16 | Expenditures | 17,200 | |||||||
28/02/2017 | TSC/2016-17/R/8 | Direct Receipts | 2,768 | 23/02/2017 | FFC/2016-17/P/17 | Expenditures | 2,700 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/63 | Expenditures | 84,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:07 AM. |