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.) |
04/01/2017 | TSC/2016-17/R/4 | Direct Receipts | 1,061 | 16/01/2017 | FFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/8 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/21 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:20 AM. |