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/8 | Direct Receipts | 1,850 | 21/02/2017 | FFC/2016-17/P/37 | Expenditures | 23,170 | |||||||
28/02/2017 | TSC/2016-17/R/6 | Direct Receipts | 3,226 | 22/02/2017 | FFC/2016-17/P/9 | Expenditures | 17,900 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/10 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:28:21 AM. |