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.) |
16/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 30,000 | 09/01/2017 | FFC/2016-17/P/7 | Expenditures | 42,606 | |||||||
17/01/2017 | TSC/2016-17/R/4 | Direct Receipts | 150,000 | 16/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 30,000 | |||||||
31/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,724 | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 21,504 | |||||||
31/01/2017 | TSC/2016-17/R/5 | Direct Receipts | 258 | 23/01/2017 | FFC/2016-17/P/9 | Expenditures | 21,504 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:03 PM. |