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/2 | Direct Receipts | 65,845 | 04/11/2016 | FFC/2016-17/P/29 | Expenditures | 93,835 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,481 | 05/11/2016 | FFC/2016-17/P/30 | Expenditures | 11,000 | |||||||
30/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 14 | 05/11/2016 | FFC/2016-17/P/32 | Expenditures | 26,490 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/40 | Expenditures | 259,857 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 41,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:33 PM. |