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 | 1,305 | 06/07/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
14/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 82,740 | 25/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,540 | |||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/40 | Expenditures | 42,661 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:37 AM. |