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.) |
21/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 200,618 | 03/02/2017 | FFC/2016-17/P/4 | Expenditures | 23,940 | |||||||
Direct Receipts | 03/02/2017 | TSC/2016-17/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/02/2017 | TSC/2016-17/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/5 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/6 | Expenditures | 25,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:41 AM. |