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/2 | Direct Receipts | 262,755 | 05/07/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 138 | ||||||||||
Direct Receipts | 09/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 17 | ||||||||||
Direct Receipts | 09/07/2016 | TSC/2016-17/P/2 | Expenditures | 17 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/5 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/1 | Expenditures | 29,406 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/2 | Expenditures | 69,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:14 AM. |