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.) |
31/07/2016 | FFC/2016-17/R/8 | Direct Receipts | 26,277 | 11/07/2016 | 4THSFC/2016-17/P/38 | Expenditures | 35 | |||||||
31/07/2016 | TSC/2016-17/R/4 | Direct Receipts | 1,534 | 11/07/2016 | TSC/2016-17/P/15 | Expenditures | 35 | |||||||
Direct Receipts | 12/07/2016 | TSC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/07/2016 | TSC/2016-17/P/17 | Expenditures | 102,250 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 55,666 | ||||||||||
Direct Receipts | 15/07/2016 | TSC/2016-17/P/18 | Expenditures | 250,966 | ||||||||||
Direct Receipts | 18/07/2016 | TSC/2016-17/P/19 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 34,391 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/07/2016 | TSC/2016-17/P/20 | Expenditures | 45,615 | ||||||||||
Direct Receipts | 20/07/2016 | TSC/2016-17/P/21 | Expenditures | 31,460 | ||||||||||
Direct Receipts | 20/07/2016 | TSC/2016-17/P/22 | Expenditures | 43,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:03 AM. |