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.) |
08/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 89,662 | 22/02/2017 | FFC/2016-17/P/14 | Expenditures | 9,500 | 08/02/2017 | 4THSFC/2016-17/C/7 | 24,000 | ||||
21/02/2017 | TSC/2016-17/R/3 | Direct Receipts | 48,000 | 22/02/2017 | FFC/2016-17/P/15 | Expenditures | 24,360 | 16/02/2017 | FFC/2016-17/C/7 | 10,450 | ||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 10,450 | 16/02/2017 | FFC/2016-17/C/8 | 9,896 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:25 PM. |