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.) |
09/09/2016 | SFCV/2016-17/R/1 | Direct Receipts | 56,000 | 06/09/2016 | SFCV/2016-17/P/1 | Expenditures | 198,440 | 06/09/2016 | SFCV/2016-17/C/1 | 4,646,731 | ||||
09/09/2016 | TSC/2016-17/R/14 | Direct Receipts | 5,000,000 | 07/09/2016 | TSC/2016-17/P/42 | Expenditures | 36,000 | |||||||
27/09/2016 | TSC/2016-17/R/15 | Direct Receipts | 12,000 | 07/09/2016 | TSC/2016-17/P/43 | Expenditures | 9,160 | |||||||
27/09/2016 | TSC/2016-17/R/16 | Direct Receipts | 12,000 | 09/09/2016 | TSC/2016-17/P/44 | Expenditures | 1,392,000 | |||||||
Direct Receipts | 09/09/2016 | TSC/2016-17/P/45 | Expenditures | 1,092,000 | ||||||||||
Direct Receipts | 09/09/2016 | TSC/2016-17/P/46 | Expenditures | 996,000 | ||||||||||
Direct Receipts | 09/09/2016 | TSC/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/09/2016 | TSC/2016-17/P/48 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 19/09/2016 | THFC/2016-17/P/7 | Expenditures | 9,315 | ||||||||||
Direct Receipts | 19/09/2016 | THFC/2016-17/P/8 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 19/09/2016 | TSC/2016-17/P/49 | Expenditures | 1,404,000 | ||||||||||
Direct Receipts | 19/09/2016 | TSC/2016-17/P/50 | Expenditures | 1,224,000 | ||||||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/2 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/09/2016 | TSC/2016-17/P/51 | Expenditures | 8,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:18 AM. |