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.) |
13/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 102,628 | 01/07/2016 | FFC/2016-17/P/14 | Expenditures | 40,023 | |||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/3 | Expenditures | 22,446 | ||||||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 56,387 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/07/2016 | TSC/2016-17/P/4 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:11:51 AM. |