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.) |
06/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 54,197 | 01/08/2016 | FFC/2016-17/P/6 | Expenditures | 22,361 | |||||||
06/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 285,211 | 06/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,926 | |||||||
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 220 | 17/08/2016 | TSC/2016-17/P/7 | Expenditures | 6,000 | |||||||
31/08/2016 | TSC/2016-17/R/3 | Direct Receipts | 755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:32 AM. |