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.) |
18/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 12,950 | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 59,350 | |||||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 4,542 | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 8,297 | |||||||
28/02/2017 | TSC/2016-17/R/5 | Direct Receipts | 389 | 18/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 12,950 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:41 PM. |