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.) |
19/12/2016 | TSC/2016-17/R/1 | Direct Receipts | 490,000 | 21/12/2016 | FFC/2016-17/P/11 | Expenditures | 24,000 | 21/12/2016 | FFC/2016-17/C/5 | 24,000 | ||||
30/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 241,229 | 27/12/2016 | FFC/2016-17/P/12 | Expenditures | 4,000 | |||||||
31/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 20,227.47 | 27/12/2016 | OWN/2016-17/P/4 | Expenditures | 380 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:12 AM. |