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.) |
10/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 60,650 | 05/09/2016 | FFC/2016-17/P/8 | Expenditures | 11,342 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/7 | Expenditures | 46,344 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/29 | Expenditures | 10,910 | ||||||||||
Direct Receipts | 30/09/2016 | TSC/2016-17/P/6 | Expenditures | 143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:38 AM. |