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.) |
29/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 68,565 | 18/08/2016 | FFC/2016-17/P/6 | Expenditures | 3,000 | 16/08/2016 | FFC/2016-17/C/5 | 3,000 | ||||
29/08/2016 | TSC/2016-17/R/1 | Direct Receipts | 84,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:42:05 PM. |