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.) |
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,462 | 13/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,000 | 27/02/2017 | 4THSFC/2016-17/C/8 | 20,000 | ||||
28/02/2017 | TSC/2016-17/R/5 | Direct Receipts | 617 | 13/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,000 | 27/02/2017 | 4THSFC/2016-17/C/9 | 20,000 | ||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 39,930 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/36 | Expenditures | 187,569 | ||||||||||
Direct Receipts | 27/02/2017 | TSC/2016-17/P/1 | Expenditures | 23,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:40 PM. |