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/7 | Direct Receipts | 5,067 | 08/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | |||||||
04/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 2,565 | 09/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 4,500 | |||||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 346,295 | 17/12/2016 | FFC/2016-17/P/3 | Expenditures | 43,564 | |||||||
22/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 180,000 | Expenditures | ||||||||||
29/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 65,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:58 PM. |