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.) |
08/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 8,377 | 08/02/2017 | FFC/2016-17/P/10 | Expenditures | 139,933 | |||||||
28/02/2017 | TSC/2016-17/R/1 | Direct Receipts | 2,879 | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 47,383 | |||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:08 AM. |