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.) |
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 87,690 | 04/03/2017 | FFC/2016-17/P/45 | Expenditures | 15,862 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/03/2017 | TSC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 70,982 | ||||||||||
Direct Receipts | 24/03/2017 | TSC/2016-17/P/1 | Expenditures | 408 | ||||||||||
Direct Receipts | 30/03/2017 | TSC/2016-17/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:19 PM. |