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/7 | Direct Receipts | 1,754 | 08/02/2017 | FFC/2016-17/P/8 | Expenditures | 19,776 | |||||||
28/02/2017 | TSC/2016-17/R/1 | Direct Receipts | 164 | 09/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 80 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/7 | Expenditures | 34,674 | ||||||||||
Direct Receipts | 09/02/2017 | TSC/2016-17/P/9 | Expenditures | 9 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/19 | Expenditures | 65,903 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:54 PM. |