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.) |
12/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 21,924 | 02/02/2017 | TFC/2016-17/P/1 | Expenditures | 744 | |||||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,046 | 03/02/2017 | THFC/2016-17/P/1 | Expenditures | 1,171 | |||||||
Direct Receipts | 04/02/2017 | TSC/2016-17/P/1 | Expenditures | 250 | ||||||||||
Direct Receipts | 05/02/2017 | OWN/2016-17/P/1 | Expenditures | 13,092 | ||||||||||
Direct Receipts | 06/02/2017 | 2SFC/2016-17/P/1 | Expenditures | 65 | ||||||||||
Direct Receipts | 07/02/2017 | IIISFC/2016-17/P/1 | Expenditures | 3,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:34 AM. |