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.) |
27/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 275,950 | 15/03/2017 | FFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,298 | 29/03/2017 | TSC/2016-17/P/10 | Expenditures | 230 | |||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 32 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/6 | Direct Receipts | 184 | Expenditures | ||||||||||
31/03/2017 | TSC/2016-17/R/10 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:12 PM. |