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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 268 | 07/05/2016 | FFC/2016-17/P/31 | Expenditures | 95,255 | |||||||
16/05/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 84,096 | 07/05/2016 | TSC/2016-17/P/1 | Expenditures | 24,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 313,644 | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,715 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,179 | 16/05/2016 | FFC/2016-17/P/43 | Expenditures | 84,096 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:34 AM. |