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.) |
20/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,458 | 03/02/2017 | FFC/2016-17/P/32 | Expenditures | 9,708 | 03/02/2017 | FFC/2016-17/C/4 | 1,355 | ||||
28/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 197 | 03/02/2017 | FFC/2016-17/P/33 | Expenditures | 1,355 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:52:59 AM. |