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.) |
10/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,332 | 05/05/2016 | TFC/2016-17/P/1 | Expenditures | 85,800 | 05/05/2016 | TFC/2016-17/C/1 | 85,800 | ||||
19/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 158,727 | 06/05/2016 | TFC/2016-17/P/2 | Expenditures | 17,117 | 06/05/2016 | TFC/2016-17/C/10 | 100 | ||||
Direct Receipts | Expenditures | 06/05/2016 | TFC/2016-17/C/11 | 80 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | TFC/2016-17/C/12 | 20 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | TFC/2016-17/C/13 | 5 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | TFC/2016-17/C/14 | 5 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | TFC/2016-17/C/15 | 3 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | TFC/2016-17/C/16 | 2 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | TFC/2016-17/C/17 | 2 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | TFC/2016-17/C/2 | 7,000 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | TFC/2016-17/C/3 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | TFC/2016-17/C/4 | 3,000 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | TFC/2016-17/C/5 | 1,500 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | TFC/2016-17/C/6 | 600 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | TFC/2016-17/C/7 | 300 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | TFC/2016-17/C/8 | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:18 AM. |