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.) |
01/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,378 | 04/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 600 | 16/02/2017 | FFC/2016-17/C/3 | 24,000 | ||||
01/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 409 | 16/02/2017 | FFC/2016-17/P/3 | Expenditures | 23,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:11 AM. |