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 | 1,319 | 10/03/2017 | FFC/2016-17/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 744 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:00 AM. |