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.) |
06/01/2017 | TSC/2016-17/R/4 | Direct Receipts | 268 | 10/01/2017 | FFC/2016-17/P/2 | Expenditures | 1,230 | 20/01/2017 | 4THSFC/2016-17/C/3 | 5,000 | ||||
29/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 3,500 | 20/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,410 | 27/01/2017 | 4THSFC/2016-17/C/4 | 5,000 | ||||
31/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 11,452 | 20/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:09:20 AM. |