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.) |
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,213 | 02/08/2016 | 4THSFC/2016-17/P/38 | Expenditures | 15,000 | |||||||
31/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,399 | 02/08/2016 | FFC/2016-17/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/27 | Expenditures | 48,260 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/28 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:04 PM. |