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.) |
04/01/2017 | TSC/2016-17/R/6 | Direct Receipts | 605 | 06/01/2017 | FFC/2016-17/P/1 | Expenditures | 54,279 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/2 | Expenditures | 81,144 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/3 | Expenditures | 23,810 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/5 | Expenditures | 105,876 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:31 AM. |