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.) |
02/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 98,027 | 24/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,500 | 23/11/2016 | 4THSFC/2016-17/C/24 | 6,500 | ||||
24/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 515,858 | 24/11/2016 | TSC/2016-17/P/35 | Expenditures | 6,500 | 23/11/2016 | TSC/2016-17/C/6 | 6,500 | ||||
25/11/2016 | TSC/2016-17/R/7 | Direct Receipts | 600,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:07 AM. |