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.) |
05/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 412,536 | 05/11/2016 | FFC/2016-17/P/3 | Expenditures | 21,816 | |||||||
12/11/2016 | TSC/2016-17/R/4 | Direct Receipts | 1,933.48 | 05/11/2016 | FFC/2016-17/P/4 | Expenditures | 30,530 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/5 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/6 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/7 | Expenditures | 255,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:15 PM. |