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.) |
22/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 120,000 | 30/12/2016 | FFC/2016-17/P/19 | Expenditures | 1,000 | |||||||
29/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 135,912 | 30/12/2016 | FFC/2016-17/P/45 | Expenditures | 48,600 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 715,353 | 30/12/2016 | FFC/2016-17/P/47 | Expenditures | 17,856 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/67 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/68 | Expenditures | 14,517 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:35 PM. |