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.) |
03/03/2017 | TSC/2016-17/R/4 | Direct Receipts | 8,247 | 18/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 39,050 | 15/03/2017 | 4THSFC/2016-17/C/1 | 5,000 | ||||
07/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 55,686 | 18/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 31,700 | 15/03/2017 | 4THSFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 27,788 | 16/03/2017 | 4THSFC/2016-17/C/3 | 2,000 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 29,755 | 17/03/2017 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/3 | Expenditures | 6,880 | 18/03/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/4 | Expenditures | 1,500 | 20/03/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,000 | 21/03/2017 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 245 | 21/03/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:07 AM. |