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.) |
07/03/2017 | TSC/2016-17/R/6 | Direct Receipts | 879 | 27/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 14,000 | |||||||
10/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 72,000 | 31/03/2017 | FFC/2016-17/P/27 | Expenditures | 2,000 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 379,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:49 AM. |