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.) |
01/01/2017 | FFC/2016-17/R/10 | Direct Receipts | 7,089 | 02/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 3,675 | |||||||
01/01/2017 | TSC/2016-17/R/6 | Direct Receipts | 14,557 | 03/01/2017 | TSC/2016-17/P/10 | Expenditures | 42,000 | |||||||
Direct Receipts | 03/01/2017 | TSC/2016-17/P/11 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 12/01/2017 | TSC/2016-17/P/12 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 18/01/2017 | TSC/2016-17/P/13 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:18 AM. |