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.) |
28/02/2017 | 4THSFC/2016-17/R/17 | Direct Receipts | 3,054 | 09/02/2017 | FFC/2016-17/P/18 | Expenditures | 13,746 | |||||||
28/02/2017 | TSC/2016-17/R/9 | Direct Receipts | 970 | 16/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 3,781 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/19 | Expenditures | 20,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:43 AM. |