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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,310 | 02/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,500 | |||||||
31/08/2016 | TSC/2016-17/R/7 | Direct Receipts | 12 | 02/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,040 | |||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/10 | Expenditures | 20,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:43 AM. |