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.) |
05/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 148,844 | 09/01/2017 | FFC/2016-17/P/23 | Expenditures | 11,765 | 12/01/2017 | FFC/2016-17/C/12 | 5,000 | ||||
05/01/2017 | TSC/2016-17/R/1 | Direct Receipts | 43 | 13/01/2017 | FFC/2016-17/P/24 | Expenditures | 5,500 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 23,785 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/25 | Expenditures | 2,003 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/26 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:16:41 AM. |