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.) |
19/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 74,700 | 01/12/2016 | FFC/2016-17/P/18 | Expenditures | 2,958 | |||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/19 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/20 | Expenditures | 89,132 | ||||||||||
Direct Receipts | 12/12/2016 | THFC/2016-17/P/1 | Expenditures | 606 | ||||||||||
Direct Receipts | 19/12/2016 | TSC/2016-17/P/1 | Expenditures | 713 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:49 PM. |