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.) |
14/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,766 | 17/12/2016 | FFC/2016-17/P/19 | Expenditures | 67,320 | |||||||
24/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,868 | 18/12/2016 | FFC/2016-17/P/21 | Expenditures | 12 | |||||||
31/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:07 PM. |