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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 988 | 25/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 54,827 | |||||||
16/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,157,552 | 25/05/2016 | FFC/2016-17/P/7 | Expenditures | 116,329 | |||||||
31/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 11,018 | 26/05/2016 | FFC/2016-17/P/8 | Expenditures | 194,000 | |||||||
31/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:42 AM. |