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.) |
14/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 655 | 01/12/2016 | FFC/2016-17/P/16 | Expenditures | 7,900 | 14/12/2016 | FFC/2016-17/C/4 | 5,438 | ||||
29/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 50,227 | 16/12/2016 | FFC/2016-17/P/21 | Expenditures | 21,438 | 15/12/2016 | FFC/2016-17/C/5 | 8,000 | ||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | 16/12/2016 | FFC/2016-17/C/6 | 8,000 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/22 | Expenditures | 65,299 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:34:35 AM. |