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.) |
23/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 135,933 | 01/03/2017 | FFC/2016-17/P/29 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/39 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/03/2017 | TSC/2016-17/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/03/2017 | TSC/2016-17/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:01 PM. |