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.) |
14/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 45,791 | 06/07/2016 | FFC/2016-17/P/6 | Expenditures | 36,262 | |||||||
Direct Receipts | 12/07/2016 | TSC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/07/2016 | TSC/2016-17/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/07/2016 | TSC/2016-17/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:23 AM. |