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.) |
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,551 | 02/11/2016 | FFC/2016-17/P/4 | Expenditures | 12,906 | |||||||
30/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 336 | 04/11/2016 | FFC/2016-17/P/2 | Expenditures | 3,840 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/11/2016 | TSC/2016-17/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:49 AM. |