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.) |
14/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 254,459 | 03/10/2016 | TSC/2016-17/P/5 | Expenditures | 6,000 | 05/10/2016 | 4THSFC/2016-17/C/17 | 6,600 | ||||
31/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 18,883 | 05/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 7,200 | 18/10/2016 | FFC/2016-17/C/31 | 12,000 | ||||
31/10/2016 | TSC/2016-17/R/3 | Direct Receipts | 27,473 | 05/10/2016 | FFC/2016-17/P/49 | Expenditures | 14,962 | |||||||
Direct Receipts | 24/10/2016 | TSC/2016-17/P/6 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 36,452 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/17 | Expenditures | 98,040 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/18 | Expenditures | 37,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:28 AM. |