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 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,008 | 02/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 84 | |||||||
04/03/2017 | TSC/2016-17/R/4 | Direct Receipts | 1,355 | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,100 | |||||||
23/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 68,104 | 02/03/2017 | FFC/2016-17/P/26 | Expenditures | 22,746 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/27 | Expenditures | 32,254 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/28 | Expenditures | 75,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:20 AM. |