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.) |
01/06/2016 | FFC/2016-17/R/8 | Direct Receipts | 167 | 01/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 1,000 | |||||||
06/06/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 3,965 | 01/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 17.25 | |||||||
06/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 457 | Expenditures | ||||||||||
09/06/2016 | TSC/2016-17/R/3 | Direct Receipts | 984,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:44 PM. |