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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 188 | 03/05/2016 | FFC/2016-17/P/8 | Expenditures | 53,740 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 219,700 | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,830 | |||||||
18/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,501 | Expenditures | ||||||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:58 AM. |