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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 37,755 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 48,765 | 28/03/2017 | TSC/2016-17/C/8 | 24,000 | ||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 20,583 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 51,278 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 23,659 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 97,723 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 103,956 | ||||||||||
Direct Receipts | 18/03/2017 | TSC/2016-17/P/15 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 20/03/2017 | TSC/2016-17/P/16 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/03/2017 | TSC/2016-17/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2017 | TSC/2016-17/P/18 | Expenditures | 6 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 136,200 | ||||||||||
Direct Receipts | 29/03/2017 | TSC/2016-17/P/19 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:38:33 PM. |