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 | 153 | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,510 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 179,194 | 31/05/2016 | FFC/2016-17/P/1 | Expenditures | 66,162 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 728 | 31/05/2016 | FFC/2016-17/P/4 | Expenditures | 93,591 | |||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:13 AM. |