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 | TSC/2016-17/R/3 | Direct Receipts | 53 | 05/10/2016 | FFC/2016-17/P/1 | Expenditures | 26,000 | 04/10/2016 | FFC/2016-17/C/1 | 26,000 | ||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 3,600 | 06/10/2016 | 4THSFC/2016-17/C/20 | 3,600 | |||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 24,000 | 18/10/2016 | 4THSFC/2016-17/C/21 | 24,000 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/2 | Expenditures | 18,000 | 18/10/2016 | FFC/2016-17/C/2 | 18,000 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 10,385 | 25/10/2016 | 4THSFC/2016-17/C/22 | 10,385 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 4,470 | 25/10/2016 | 4THSFC/2016-17/C/23 | 4,470 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 6,180 | 25/10/2016 | 4THSFC/2016-17/C/24 | 6,180 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:06 AM. |