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.) |
21/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 47,732 | 29/03/2017 | TSC/2016-17/P/1 | Expenditures | 1,310 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 47,732 | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 29,801 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/3 | Expenditures | 31.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:59:38 AM. |