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.) |
28/03/2017 | TSC/2016-17/R/3 | Direct Receipts | 142,000 | 18/03/2017 | FFC/2016-17/P/31 | Expenditures | 111,406 | |||||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 193,548 | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/34 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/37 | Expenditures | 3,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:48 AM. |