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.) |
02/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 7,846 | 31/03/2017 | IIISFC/2016-17/P/2 | Expenditures | 55,787.8 | |||||||
07/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 567 | 31/03/2017 | TSC/2016-17/P/1 | Expenditures | 2,075,904 | |||||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 47,985 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 55,787.8 | Expenditures | ||||||||||
31/03/2017 | TSC/2016-17/R/1 | Direct Receipts | 3,901,117.37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:29 AM. |