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.) |
27/12/2016 | TSC/2016-17/R/5 | Direct Receipts | 180,000 | 16/12/2016 | FFC/2016-17/P/6 | Expenditures | 69,835 | |||||||
29/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 128,280 | 23/12/2016 | FFC/2016-17/P/5 | Expenditures | 148,500 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 38,477 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/7 | Expenditures | 93,049 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:50 PM. |