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/6 | Direct Receipts | 8,555 | 08/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,110 | |||||||
04/12/2016 | TSC/2016-17/R/5 | Direct Receipts | 9,797 | 08/12/2016 | FFC/2016-17/P/19 | Expenditures | 6,000 | |||||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 300,193 | 08/12/2016 | FFC/2016-17/P/22 | Expenditures | 1,718 | |||||||
29/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 57,045 | 09/12/2016 | FFC/2016-17/P/14 | Expenditures | 6,800 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/15 | Expenditures | 2,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:45 AM. |