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.) |
06/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 23,476 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 98,352 | |||||||
08/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 2,205 | 28/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 139,495 | |||||||
20/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 12,000 | 28/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 161,990 | |||||||
Direct Receipts | 28/06/2016 | IIISFC/2016-17/P/2 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:41:14 AM. |