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.) |
31/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,136 | 03/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 27,400 | 02/10/2016 | 4THSFC/2016-17/C/5 | 27,400 | ||||
31/10/2016 | TSC/2016-17/R/6 | Direct Receipts | 18,658 | 17/10/2016 | TSC/2016-17/P/3 | Expenditures | 20,600 | 16/10/2016 | TSC/2016-17/C/1 | 20,600 | ||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 18,800 | 30/10/2016 | 4THSFC/2016-17/C/22 | 375 | |||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 56,225 | 30/10/2016 | 4THSFC/2016-17/C/6 | 18,800 | |||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 375 | 30/10/2016 | 4THSFC/2016-17/C/7 | 56,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:07 AM. |