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/8 | Direct Receipts | 1,914 | 18/02/2017 | FFC/2016-17/P/8 | Expenditures | 2,462 | |||||||
28/02/2017 | TSC/2016-17/R/6 | Direct Receipts | 2,122 | 18/02/2017 | FFC/2016-17/P/9 | Expenditures | 34,100 | |||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:37 AM. |