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.) |
08/07/2016 | TSC/2016-17/R/3 | Direct Receipts | 88 | 12/07/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | 12/07/2016 | FFC/2016-17/C/1 | 20,000 | ||||
14/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 45,846 | 12/07/2016 | FFC/2016-17/P/3 | Expenditures | 8,700 | 12/07/2016 | FFC/2016-17/C/2 | 8,700 | ||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/4 | Expenditures | 9,161 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/5 | Expenditures | 28,446 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/6 | Expenditures | 26,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:24 PM. |