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.) |
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 22,712 | 08/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
30/11/2016 | TSC/2016-17/R/6 | Direct Receipts | 5,099 | 08/11/2016 | FFC/2016-17/P/5 | Expenditures | 13,440 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/6 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:51 PM. |