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 | 479 | 09/12/2016 | FFC/2016-17/P/18 | Expenditures | 10,000 | |||||||
29/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 44,409 | 15/12/2016 | FFC/2016-17/P/13 | Expenditures | 9,756 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/14 | Expenditures | 24,924 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/19 | Expenditures | 9,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:07 PM. |