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/5 | Direct Receipts | 5,240 | 24/12/2016 | FFC/2016-17/P/43 | Expenditures | 15 | |||||||
31/12/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 21 | 29/12/2016 | TSC/2016-17/P/4 | Expenditures | 4,600 | |||||||
31/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 8,600 | 29/12/2016 | TSC/2016-17/P/5 | Expenditures | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:30 AM. |