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.) |
22/02/2017 | TSC/2016-17/R/5 | Direct Receipts | 2,928,000 | 17/02/2017 | FFC/2016-17/P/7 | Expenditures | 24,000 | 17/02/2017 | FFC/2016-17/C/7 | 24,000 | ||||
Direct Receipts | 17/02/2017 | TSC/2016-17/P/7 | Expenditures | 96,000 | 21/02/2017 | 4THSFC/2016-17/C/10 | 25,000 | |||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/8 | Expenditures | 6,000 | 21/02/2017 | 4THSFC/2016-17/C/9 | 24,810 | |||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/9 | Expenditures | 12,000 | 22/02/2017 | 4THSFC/2016-17/C/8 | 33,380 | |||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 55,095 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 53,922 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 43,615 | ||||||||||
Direct Receipts | 24/02/2017 | TSC/2016-17/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/54 | Expenditures | 19,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:48 PM. |