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 | 598 | 02/03/2017 | FFC/2016-17/P/31 | Expenditures | 9,234 | |||||||
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 79,109 | 02/03/2017 | FFC/2016-17/P/33 | Expenditures | 14,984 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/39 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/40 | Expenditures | 15 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/41 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 18,018 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/34 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:34 AM. |