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.) |
02/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 566,040 | 05/07/2016 | FFC/2016-17/P/12 | Expenditures | 22,800 | |||||||
12/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 05/07/2016 | FFC/2016-17/P/13 | Expenditures | 63,900 | |||||||
27/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 300 | 07/07/2016 | THFC/2016-17/P/2 | Expenditures | 17.25 | |||||||
Direct Receipts | 07/07/2016 | TSC/2016-17/P/1 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/4 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:25 AM. |