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.) |
02/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,966 | 20/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
21/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 36,000 | 20/06/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/1 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 21/06/2016 | IIISFC/2016-17/P/2 | Expenditures | 34.36 | ||||||||||
Direct Receipts | 21/06/2016 | TSC/2016-17/P/1 | Expenditures | 85.26 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 25,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:20 PM. |