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.) |
03/09/2016 | TSC/2016-17/R/1 | Direct Receipts | 12,000 | 16/09/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | 23/09/2016 | FFC/2016-17/C/8 | 11,200 | ||||
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,416.08 | 16/09/2016 | FFC/2016-17/P/13 | Expenditures | 22,880 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/16 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/15 | Expenditures | 15,057 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/17 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:39 PM. |