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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,195 | 20/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,400,547 | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 17,675 | |||||||
18/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 22,325 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 25,968 | Expenditures | ||||||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 4,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:34 PM. |