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 | 175 | 23/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 55,205 | |||||||
23/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 54,197 | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 944 | 31/05/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | |||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:00:07 AM. |