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 | TSC/2016-17/R/3 | Direct Receipts | 1,331 | 26/12/2016 | FFC/2016-17/P/13 | Expenditures | 16,200 | |||||||
29/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 48,431 | 26/12/2016 | FFC/2016-17/P/14 | Expenditures | 98,345 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:48 AM. |