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.) |
04/03/2017 | TSC/2016-17/R/5 | Direct Receipts | 912 | 10/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 6,800 | 21/03/2017 | FFC/2016-17/C/7 | 37,500 | ||||
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 52,114 | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 55,442 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/6 | Expenditures | 66,980 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/7 | Expenditures | 15,512 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/8 | Expenditures | 44,720 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/9 | Expenditures | 15,686 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:31 AM. |