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 | 191 | 18/05/2016 | FFC/2016-17/P/12 | Expenditures | 14,575 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 224,122 | 24/05/2016 | FFC/2016-17/P/13 | Expenditures | 4,800 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,545 | Expenditures | ||||||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:07 AM. |