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.) |
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 11,136 | 03/02/2017 | FFC/2016-17/P/27 | Expenditures | 105,490 | |||||||
Direct Receipts | 08/02/2017 | TSC/2016-17/P/24 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 16/02/2017 | TSC/2016-17/P/25 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/28 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:30:19 AM. |