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.) |
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,306 | 18/02/2017 | FFC/2016-17/P/27 | Expenditures | 13,428 | |||||||
28/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 1,232 | 20/02/2017 | FFC/2016-17/P/28 | Expenditures | 127,093 | |||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/34 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/35 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/29 | Expenditures | 13,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:47 AM. |