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.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 834,975 | 15/12/2016 | TSC/2016-17/P/18 | Expenditures | 5,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 20,474 | 20/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
25/12/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,163 | 20/12/2016 | FFC/2016-17/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/3 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:10 PM. |