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/4 | Direct Receipts | 2,187 | 02/03/2017 | FFC/2016-17/P/20 | Expenditures | 28,952 | |||||||
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 58,658 | 06/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,470 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 17 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:57 AM. |