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.) |
26/12/2016 | TSC/2016-17/R/1 | Direct Receipts | 150,000 | 30/12/2016 | FFC/2016-17/P/14 | Expenditures | 22,000 | 30/12/2016 | FFC/2016-17/C/6 | 6,000 | ||||
30/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 100,164 | Expenditures | 30/12/2016 | FFC/2016-17/C/7 | 4,000 | |||||||
31/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,322.32 | Expenditures | 30/12/2016 | FFC/2016-17/C/8 | 10,000 | |||||||
Direct Receipts | Expenditures | 30/12/2016 | FFC/2016-17/C/9 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:46 PM. |