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.) |
14/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 64,114 | 09/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 17 | |||||||
Direct Receipts | 09/07/2016 | TSC/2016-17/P/2 | Expenditures | 17 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/22 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/23 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/24 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:28 AM. |