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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 215 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 120 | |||||||
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 500 | 06/05/2016 | TSC/2016-17/P/1 | Expenditures | 60 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 251,931 | 24/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 35,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,028 | Expenditures | ||||||||||
31/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 132 | Expenditures | ||||||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:29 PM. |