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/4 | Direct Receipts | 3,114 | 01/12/2016 | FFC/2016-17/P/7 | Expenditures | 4,000 | |||||||
29/12/2016 | 4THSFC/2016-17/R/15 | Direct Receipts | 87,617 | 15/12/2016 | FFC/2016-17/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/21 | Expenditures | 87,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:36 PM. |