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.) |
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,215 | 08/02/2017 | FFC/2016-17/P/3 | Expenditures | 10,108 | 08/02/2017 | FFC/2016-17/C/6 | 10,000 | ||||
Direct Receipts | 08/02/2017 | TSC/2016-17/P/19 | Expenditures | 6,000 | 08/02/2017 | TSC/2016-17/C/17 | 6,000 | |||||||
Direct Receipts | 14/02/2017 | TSC/2016-17/P/20 | Expenditures | 29,100 | 14/02/2017 | TSC/2016-17/C/18 | 29,100 | |||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:19 PM. |