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.) |
04/01/2017 | TSC/2016-17/R/2 | Direct Receipts | 60,000 | 06/01/2017 | FFC/2016-17/P/17 | Expenditures | 25,920 | 06/01/2017 | 4THSFC/2016-17/C/7 | 5,000 | ||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/18 | Expenditures | 15,600 | 06/01/2017 | 4THSFC/2016-17/C/9 | 8,000 | |||||||
Direct Receipts | Expenditures | 06/01/2017 | FFC/2016-17/C/13 | 25,000 | ||||||||||
Direct Receipts | Expenditures | 06/01/2017 | FFC/2016-17/C/14 | 2,000 | ||||||||||
Direct Receipts | Expenditures | 24/01/2017 | 4THSFC/2016-17/C/8 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:24 PM. |