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.) |
24/11/2016 | FFC/2016-17/R/8 | Direct Receipts | 391,787 | 29/11/2016 | FFC/2016-17/P/19 | Expenditures | 408,000 | |||||||
29/11/2016 | 4THSFC/2016-17/R/19 | Direct Receipts | 408,000 | 30/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 36,511 | |||||||
30/11/2016 | TSC/2016-17/R/1 | Direct Receipts | 180,000 | 30/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 31,647 | |||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 35,239 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/14 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:31 PM. |