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.) |
04/12/2016 | 4THSFC/2016-17/R/14 | Direct Receipts | 1,057 | 28/12/2016 | FFC/2016-17/P/5 | Expenditures | 1,000 | |||||||
04/12/2016 | TSC/2016-17/R/6 | Direct Receipts | 7,607 | 28/12/2016 | FFC/2016-17/P/6 | Expenditures | 9,000 | |||||||
07/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 271,686 | Expenditures | ||||||||||
22/12/2016 | TSC/2016-17/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
29/12/2016 | 4THSFC/2016-17/R/15 | Direct Receipts | 51,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:40 PM. |