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.) |
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,942 | 03/08/2016 | FFC/2016-17/P/14 | Expenditures | 23,710 | |||||||
31/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 744 | 03/08/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:05 AM. |