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 | 4,344 | 07/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,948 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 369,480 | 07/05/2016 | FFC/2016-17/P/13 | Expenditures | 100,240 | |||||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 512,942 | 17/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 75,350 | |||||||
12/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 513,306 | Expenditures | ||||||||||
17/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 194,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:51 PM. |