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/4 | Direct Receipts | 8,743 | 01/01/2017 | FFC/2016-17/P/24 | Expenditures | 60 | |||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/25 | Expenditures | 9 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/9 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/41 | Expenditures | 7,822 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/26 | Expenditures | 40 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/36 | Expenditures | 23,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:04 AM. |