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.) |
02/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,399 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 16,035 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 200,849 | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 52,985 | 05/05/2016 | FFC/2016-17/P/1 | Expenditures | 15,672 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:14 AM. |