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.) |
07/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 3,125 | 19/09/2016 | FFC/2016-17/P/3 | Expenditures | 13,420 | |||||||
19/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 107,759 | 21/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 3,600 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/4 | Expenditures | 70,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:50 AM. |